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collections in Chicago

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    1. Accountant: Comprehensive Accounting Responsibilities

      There is an openings for a Full-Time Accountant in the Hanover Park Home Office. This position will work with, and report to a CPA. The initial responsibilities include: Accounts Payable: Maintain our vendor database. Analyze and record invoices. Correspond with vendors, ...

    2. Accounts Receivable Coordinator

      Our client, an established Law Firm in the Loop is looking for an Accounts Receivable Specialist. This position reports directly to the Accounting Manager. We are seeking a candidate with 2 - 5 years of experience. Knowledge of Elite and Law Firm experience is a plus!! ...

    3. Commercial Debt Collectors

        Commercial Debt Collectors Wanted Caine & Weiner, a growing 80+ year old company located in Schaumburg IL is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following: • Reading credit reports • Skip tracing ...

    4. Accounts Receivable Coordinator

        JOB DESCRIPTION   POSITION: Accounts Receivable Coordinator LOCATION: Metalex - Libertyville, IL POSITION REPORTS TO: Director of Finance THIS POSITION IS: Nonexempt   The Accounts Receivable Coordinator will provide financial, administrative and clerical services ...

    5. Junior Accounts Payable Specialist

      Seeking a professional Accounting professional for a contract to perm opportunity. Position will pay $11.00 - $14.00 on Contract and 33K-36K once perm.  Candidates must be proficient in Excel 2013   Experience Required: 2-years’ experience in accounts payables and billing  ...

    6. Senior Accountant

      35 hours per week Flexible Schedule   Our client, a major Midwest foundation, based in Chicago, supports efforts to improve the quality of life in the Great Lakes region by providing funding for research into Great Lakes protection and restoration, energy efficiency, ...

    7. Accounting Supervisor

      General Description: Under the direction of the Chief Financial Officer, the Accounting Supervisor will participate in maintaining the company’s accounting systems, controls, policies and practices, supervising the processing of purchase orders, invoicing and billing. ...

    8. Financial Analyst Opportunity!

      Title:      Financial Analyst IV Duration:       3+ months Location:       Chicago, IL Contract or Contract to Hire     Job Responsibilities:              About Us GE Capital's presence in Chicago is expanding to better serve our customers in the region and support ...

    9. Financial Analyst IV

      Title:      Financial Analyst IV Duration:       3+ months Location:       Chicago, IL Contract or Contract to Hire Job Responsibilities:             About Us GE Capital's presence in Chicago is expanding to better serve our customers in the region and support our company ...

    10. Payroll Manager

        You will manage the complete payroll cycle inhouse insuring employees are paid timely and correctly as well as associated tax and benefit obligations.  Two payroll analysts assist with the process in a team oriented environment.    Reporting directly to the Assistant ...

    11. Full Charge Bookkeeper

      Full Charge Bookkeeper   The Full Charge Bookkeeper is a job for someone who will play a key role in processing weekly payroll for 100+ employees, processing financial statements and reports, and owning the Accounts Receivable/invoicing, and Accounts Payable processes. An ...

    12. Accounting Assistant

      Accounting Assistant - Itasca – $40,000 to $47,000 - Experience Needed With 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 ...

    13. Commercial Loan Relationship Manager

      Makes and services a wide variety of secured and unsecured loans or lines of credit, most of which involve large amounts of money and important customers. Attends to the needs of customers seeking loans or lines of credit on terms that involve significant amounts of ...

    14. Payday Loan CSRs

      We are seeking courteous and friendly CSRs to process loan applications in person and taken over the phone. The CSR needs to be able to explain our loan products and verify information provided by the applicant. The CSR needs to have PC skills for entering loan information ...

    15. Collections Manager

      Growing retail/fitness company, has a direct hire position for Collections Manager for their corporate headquarters. The Collections Manager will be responsible for hiring/training/managing a team of 3 to 5 Collection Specialists in a high volume environment. The ideal ...

    16. Billing / Collections

      Duties and Responsibilities 1.        Keys address, charge, or payment data and checks accuracy of related input. 2.        Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. 3.       ...

    17. Bookkeeper

       RESPONSIBLITIES Process accounts payables Prepare customer invoices Manage accounts receivables including the collections process Prepare and submit monthly sales tax returns Prepare and submit Waivers of Liens and Pay Applications Provide clerical and ...

    18. Supervision Analyst- Contract- 72408

        Title: Supervision Analyst - 1020 Right to Hire: No Professional Day Length: 8.0 Contract Duration: 6 months Environment: Business Casual Sponsorship Available: No Location: Chicago, Illinois Minimum Requirements: Requirements: Bachelor's degree preferred (Coursework ...

    19. Accounting Manager (Manufacturing)

      Position Title: Accounting Manager (Manufacturing)   Reports To: President   Position Summary: Collects and presents financial data ensuring accuracy and timeliness. Utilizes the data to develop financial statements, forecasts, budgets and to provide performance ...

    20. Collections/Billing Clerk

      Duties and Responsibilities 1. Keys address, charge, or payment data and checks accuracy of related input. 2. Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents. 3. Performs various ...

    21. Bank Loan Collector - Chicago, IL

      The Position Our client is seeking to fill a Bank Loan Collector role in the Chicago, IL market. Successful candidates will be responsible for monitoring and maintaining records on delinquent loan accounts. They shall also corresponds with delinquent customers, thrpough ...

    22. Business Analyst

      Provide specialized support and service in a specific product area/function/ technology. Analyze more complex, non-routine business issues, procedures, products and processes. Advise on resolution and act as a point of escalation. Manage local scope projects and assist ...

    23. Finance/HR Support Specialist

      Do you get great satisfaction from contributing to the overall success of the company? Do you enjoy using technology to automate processes? Do you like to do financial analysis and reporting to evaluate inefficiencies? Do you work well under pressure and always show up with ...

    24. Collections Specialist

      Collections Specialist Working at Belly is not a job. It’s a career game changer. We want you. But who are you? You have a strong customer service background and are looking to further develop your skill set - through good 'ole fashioned hard work. You're an ...