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    1. Accounting Manager

      Job Description:The Accounting Manager performs a variety of general accounting tasks including:AP/AR entry,deposits, credit & collection calls, bank reconciliations, prepare weekly checksVerifying the accuracy of invoices and other accounting documents or records.Enters data into computer system using defined computer programs, run reports when required & understand journal entriesReconciles ...

    2. Accounts Receivable Clerk • Direct Hire

      Accounts Receivable Clerk Salary: $30,000-$35,0000Responsibilities:·        Posting, recording, and processing incoming payments·        Initiate calls with customers and/or correspondence to inquire about and collect delinquent balances, including short-pays and deductions·        Reduce accounts receivable delinquency while maintaining effective and cooperative working relationships with ...

    3. Accounts Payable Processor

      Accounts Payable Clerk Job Responsibilities: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Accounts Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of ...

    4. Financial Planning & Performance Analyst

      You will assist in providing the delivery of high quality management reporting, budgeting and forecasting for John Crane Group as well as one of its commercial Business Units. Reporting directly to the Global Financial Planning and Performance Manager, with a dotted line to one of the Business Unit Finance Business Partners, you will have the opportunity to provide insightful analysis to ...

    5. Mortgage Account Specialist

      I am hiring Account Specialist for my Client in Naperville IL. This is a 6 month contract offering benefits Working Hours: Monday - Thursday: 2:00 PM to 8:00 PM Friday 8:00 AM to 5:00 PM Saturday 8:00 AM to 12:00 PM Account Specialist 1. 2 + years of customers service experience. Preferably within a call center. Preferably within Banking. Ideally within Collections/Mortgage. 2. Experience ...

    6. Loan Administrator

      Our client, a financial services holding company, is currently seeking a Loan Administrator for a 12 month contract-to-hire position. The position is located in Chicago, IL. By working for our client, you will be exposed to a company that has over $10 billion dollars in revenue, is traded on NYSE, work in a fast paced corporate environment with over 65,000 employees and be an integral part to ...

    7. Accounts Receivable Specialist

      Accounts Receivable SpecialistLincolnwood, IL$40,000 - $45,000With over 30,000 installations worldwide, we pride ourselves in achieving organizational excellence by being the industry leader in lean principles and continuous improvement practices. We are dedicated to driving innovation and delivering exceptional quality in everything that we do. Our commitment to our employees is that we will ...

    8. CB04 - Credit/Collections Representative

      Credit and Collections Analyst/ Lincolnshire, IL Kelly Financial Resources is currently seeking Credit and Collections Analyst for one of our clients located in Lincolnshire, IL. This is a fantastic opportunity to work with a corporate team at a Fortune 500 organization. We are seeking candidates with the following skill set who are available to start work immediately: The duties of a ...

    9. Accounts Receivable Specialist

       LPC Healthcare has partnered with a valuable client here in the northern suburbs, a provider of long term care and skilled nursing services. They are seeking an Accounts Receivable Specialist for their corporate office. This position’s primary objective is to reduce past due and delinquent receivable balances through “in-house” collection efforts including but not limited to both incoming ...

    10. Legal Collector/Forwarding

      Our company is currently seeking a Legal Collector with 1 to 2 years of legal-related collections experience to add to our expanding affiliated law firm located in our Schaumburg, IL office. The ideal candidate will have a background which has allowed him/her to gain a clear understanding of the legal process including but not limited to the lawsuit process and the post-judgment execution ...

    11. Plant Controller

      SUMMARY: The Plant Controller will be responsible for production/financial reporting, monitoring results, forecasting, planning, and analysis. This person will also be responsible for developing the annual budget, capital spending proposals, and new product costing. RESPONSIBILITIES: Manages projects related to budgeting, audit, capital requests, and plant initiatives. Recommends ...

    12. Accounts Receivable Specialist

      The Accounts Receivable Specialist will be responsible for managing the day to day accounts receivable process and will serve as the primary billing contact for Local Foods, a cutting-edge food business in Chicago. This role will actively manage the collection of all outstanding receivables, successfully answer billing questions, troubleshoot account balances, and maintain strong customer ...

    13. CFO - Chicago

      Early Growth Financial Services (EGFS) is an outsourced financial services firm that provides early-stage companies with three platforms of financial support: transactional accounting, CFO / strategic finance, and compliance. With our team of outsourced CFOs, Controllers, Senior Accountants, and Bookkeepers, we provide small to mid-sized companies with the support they need so that they can ...

    14. Media Billing Specialist

      The Media Billing Specialist will serve as a liaison between accounting, media, and vendors to ensure that budgets are accurately tracked and maintained in compliance with the billing terms and accounting procedures.  Individual is responsible for monthly client billing and the resolution of billing discrepancies to ensure that media partners are paid in a timely manner. Responsibilities: ...

    15. Accounting Clerk Administration

      Accounting/Clerical Local company is immediately seeking an Accounting Clerk/Customer Service representative in the Naperville area. This individual will provide back up to the A/R specialist responsible for taking orders and entering them into the system. Communicating with production plants to quickly get orders filled. Coordinating deliveries with trucking companies. The candidate must ...

    16. Regulatory Associate at Grant Thornton LLP

      The Regulatory team provides advisory and consultative services to financial institutions in addressing compliance related matters. The candidate will contribute to and support the client service team on multiple engagements and compliance program initiatives and help to build client relationships through regulatory solutions offerings. Role requirements • Bachelor's degree in Accounting, ...

    17. Finance Specialist

      long-term contract position, $21/hr This highly visible position in North America Finance is an Operational Support Role for the company's Consulting Sales and Delivery Organizations. It is the interface between the operative business area Consulting and other F&A function areas, including but not limited to, Legal/Contracts, Local Controlling, GFSS Record to Report, Local Procure to Pay, ...

    18. AG22 - Project Accountant

      Project Accountant Chicago, IL This position will report to the Accounting Manager in the Midwest. Responsibilities of this position will include but are not limited to the following: Generate invoices and reconcile projuect WIP Track project costs, perform accounting reconciliations related to billed and unbilled accounts receivable, and utilize the billing system Set up projects and ...

    19. Staff Accountant/Coordinator

      Job Title: Staff Accountant / Coordinator Division: International Operations - Financial Services Reports to: Manager, Associate Foundations Support and Reporting Grade: 11   General Overview This position works with the International Operations team in variety of duties that serve to support the financial operations of the associate foundations as well as coordinating and/or preparing ...

    20. Accountant/Bookkeeper

      Basic Function: The bookkeeper position creates financial transactions and creates financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy. ...

    21. Accounts Receivable/ Cash Applications Clerk

      Our client is in need of an experienced Accounts Receivable/Cash Applications Clerk professional who can hit the ground running. This is a temporary assignment with a client in advertising located north of the Loop. This position is primarily responsible for check deposits and posting of receipts, wire transfers. This is a very high energy environment and team oriented setting. This role will ...

    22. Full Time  Inventory Associate

      Exciting opportunity for a results driven individual with a positive winning attitude. Inventory Associates quickly become cultured travelers through interactions with clients and vendors from many geographic locations and backgrounds. Since cultivating a network of reputable client relationships in the Northeastern United States, our company spread rapidly coast to coast, currently operating ...

    23. Credit Analyst

      This position is a Credit Analyst for one of my Banking clients in Chicago. Objective: -Helping to implement a new software solution that is needed in their Commercial Banking division. Group Role: -Manage credit risk for the commercial bank as part of the LOB -Small group role is to interface the various lending groups of this role. Day to Day: -Accessing and collect information for ...

    24. Accounts Receivable Coordinator

      The Accounts Receivable Coordinator will provide financial, administrative and clerical services to the Accounting Department and to ensure accuracy and efficiency of operations. Key responsibilities will include processing and monitoring of incoming payments and securing revenue by verifying and posting receipts. RESPONSIBLITIES Track and process accounts and incoming payments in ...