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  1. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

    BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....

  2. Compensation Consulting Director at PricewaterhouseCoopers LLC

    Bachelor's degree in Accounting or Finance. Considerable knowledge of tax and/or accounting policy research, analysis and working with complex tax and...

  3. Kodak Alaris Innovation Specialist at Event Imaging Solutions

    Understanding of finance and accounting. Participate in the collection, investigation, and prioritization of new ideas using a lean innovation methodology....

  4. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  5. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

    Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

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    1. Accounts Receivable / Accounts Payable

      Finance (Accounts Receivable/Accounts Payable) – Experienced accounting person wanted to join our company. Responsible for all facets of Accounts Receivable. Activities include daily invoicing, Processing of credits, preparation of daily deposit, Cash application, sending of monthly statements, Follow-up on all collection and credit issues, invoicing via EDI, preparation of rebate credits. ...

    1. Collections Coordinator at Centro

      Perform account collections and meet or exceed monthly collections goal. This position has the ability to grow within our Accounting & Finance team....

    1. Accounts Payable Accounts Receivable Clerk

      Immediate opportunity for an Accounts Receivable/Accounts Payable clerk in a manufacturing/distribution company in Wheeling, IL; this position is responsible for all duties associated with the processing of information necessary to record timely and accurate vendor payments and billing and collection of customer invoices and for the maintenance of vendor and customer accounts. Work for a ...

    1. Billing Coordinator at Baker & McKenzie

      Four-year undergraduate degree in finance, accounting, or related field preferred and/or equivalent work experience....

    1. Wealth Manager

      SALARIED Wealth ManagerALL RESUMES WILL KEPT IN STRICT CONFIDENCE AND NEVER SENT TO OUR CLIENT BEFORE WE SPEAK WITH YOU DIRECTLY TO ENSURE ALIGNMENT AND YOUR UNDERSTANDING OF THE OPPORTUNITY AND THEN YOUR CONSENT TO REPRESENT.Our client is seeking top performing Salaried Wealth Manager to manage a current book of business and focus on building strong long-term relationships with its clients; ...

    1. Office Manager at Art Van Furniture

      Bad debt collections; One to two years of experience in office occupations or accounting. And knowledge of current consumer finance programs and accurate...

    1. Accounting Associate

       Role & Responsibilities:Collect / Track timesheets from employees and consultants for invoicing to clients.Invoice new and current clients within appropriate timeframes and with accurate terms.Tracking / accrual of unbilled revenue from either fixed bid engagements or amounts not able to be invoiced.Collection calls / follow-up on delinquent A/R.Complete bi-monthly payroll through Payroll ...

    1. DATA SERVICES SPECIALIST at Loyola University Chicago

      Oversees all gift transactions from collection applications such as iModules and Cvent. HS diploma with 3-5 years of related experience in data processing, data...

    1. AP/AR Freight Biller/Settlement Clerk

      Cherry Logistics Corporation is seeking a Freight Biller/Settlement Clerk with previous A/P and A/R background to join our growing team. This position will be responsible for auditing all bills of lading, ensuring that contract rates and tables are correctly applied to customer bills, along with accounts receivable and accounts payable duties as assigned by the Controller.Summary of Key ...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      General business management, accounting, finance or similar field) with 2 years experience in medical billing, or....

    1. accounts receivable

      Accounts Receivable needed in Schaumburg!!!Are you looking for any of the following? Great Starting Pay!! Work / Life Balance!! Hours: 1st shift 8AM - 5PM Starting Pay: $18.00 - $20.00 Establishes new customer accounts. Performs credit checks on prospective customers. Applies customer payments. Processes invoices daily; reviews for accuracy and mails to customers. Performs daily ...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      General business management, accounting, finance or similar field) with 2 years experience in medical billing,....

    1. CPA - Tax Professional

      Community Tax, LLC ("CTAX"), is one of the nation's largest, fastest growing and most successful professional tax companies.Community Tax, LLC is committed to building the biggest and the best professional tax service in the marketplace. We offer a variety of services in the areas tax, bookkeeping and accounting. We are a nationally recognized leader in IRS defense services for those facing ...

    1. Time to Pay Support at The Squires Group Inc.

      Time collection and absence Management. Bachelor’s degree in finance, accounting, human resources, business, or a related field or an equivalent combination of...

    1. Commercial Collections Specialists

       Commercial Debt Collectors WantedCaine & 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• FDCPA• Telephone/dialer• Payment negotiations• Bi-lingual, Spanish speaking a plus Please go to http://www.caine-weiner.com ...

    1. Supply Chain Analyst at Pernod Ricard

      Monthly inventory accounts reconciliation with Accounting. Monthly official report to the VP Finance & SC....

    1. Accounts Payable / Accounts Receivables - Business to Business

      Do you have experience with Accounts Payable and Account Receivables?The Job:• General Billing and Accounts Receivables in a business to business environment• Process new orders, billing and Business-to-Business collection calls.• Generate checks, reconcile payments received, and post changes to Quickbooks.The Company:• Successful and established manufacturing company with friendly, small ...

    1. Regional Controller Central Africa at Wildlife Conservation Society

      Bachelor degree, accounting preferred. Motivate, coach and develop country finance teams, For example:. O Review with country office the timely collection and...

    1. Credit Assistant

      Industry leading apparel wholesale distributor seeks a Credit Assistant. This is a full time position, Monday - FridayThe position has a competitive base salary (commensurate with experience). Other benefits include 401K, medical, dental, vision, life/ADD and short/long term disability.Responsibilities:- Analyze and review pending sales orders; determine if order should ship based on account ...

    1. Senior Associate - Healthcare Performance Improvement practice - Non Labor at Berkeley Research Group, LLC

      Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

    1. Accounting Clerk

      Position OverviewProvides bookkeeping & accounting support to maintain efficiency throughout the organization. Job Functions· Add new customers and vendors to service software· Invoicingo Process Tympani sales orders and generating invoices to customers· Accounts Receivableo Monitor customer receivables and communicate effectively with the account managers to ensure optimal collection· Assist ...

    2. Mortgage Loan Processor

      Summary of Functions:  in our Chicago or St Charles office - seeking Mortgage loan processor - Responsible for processing residential 1-4 family mortgage loans in accordance with the bank’s policies and procedures and all applicable agency and investor guidelines.Upon receipt of the file from the loan officer, the processor is responsible for checking and validating the loan officer’s ...

    3. Private Mortgage Insurance Coordinator- NO SALES!

      Private Mortgage Insurance (PMI) CoordinatorBecome the point of contact to those who have questions or concerns about their PMI insurance and/or removal qualifications, and pay out on items billed.Duties and Responsibilities:Research, look up information, and relay from databaseContact clients and carriers to verify information or obtain missing or new information required.Collect items for ...

    4. Senior Accounting Manager-CPA Firm

      ECS Financial Services is looking for a CPA with 5-10 years of recent public accounting experience, ideally with a medium to large-sized firm. An ideal candidate will offer significant experience in the preparation and review of audited, reviewed and/or compiled financial statements and related financial analysis. Staff supervision, staff training, tax preparation and/or review experience are ...

    5. Underwriter & Risk Assessment

      Merchant Underwriter JJS Global- Account Underwriter & Risk Assessment ManagerOverview:JJS Global is a registered MSP & Merchant Cash Advance provider expanding our companies footprint. We pride ourselves as payment experts with rapid support response and that’s how we collaborate at our Merchant Services company. We are seeking an exceptional Underwriter to conduct moderate to complex risk ...

    6. Senior Tax Manager-CPA Firm

      ECS Financial Services is looking for a CPA with 5-10 years of recent public accounting experience, ideally with a medium to large-sized firm. An ideal candidate will be computer literate, have tax manager experience, and offer significant experience in preparation and review of individual, trust, partnership, estate, and corporate tax returns. Staff supervision, staff training, financial ...

    7. Senior Tax Manager-CPA Firm

      ECS Financial Services is looking for a CPA with 5-10 years of recent public accounting experience, ideally with a medium to large-sized firm. An ideal candidate will be computer literate, have tax manager experience, and offer significant experience in preparation and review of individual, trust, partnership, estate, and corporate tax returns. Staff supervision, staff training, financial ...

    8. Senior Accounting Manager-CPA Firm

      ECS Financial Services is looking for a CPA with 5-10 years of recent public accounting experience, ideally with a medium to large-sized firm. An ideal candidate will offer significant experience in the preparation and review of audited, reviewed and/or compiled financial statements and related financial analysis. Staff supervision, staff training, tax preparation and/or review experience are ...

    9. Accounting Analyst

      CRS is looking for an Accounting Analyst for one of our fortune 500 companies in Oak Brook! Duration: 9 months Location: Oak Brook, IL Job description: Process Salary, Job, location changes, Balance sheets and one-time payments as directed by Global MobilityAccount reconciliation, process journal entriesPrepares monthly, quarterly, annual cost projections and account analysisPrepares and ...

    10. Commercial Loan Administrator

      LOAN ADMINISTRATORJOB DESCRIPTIONSUMMARYThe Loan Administrator is responsible for working in conjunction with the Relationship Executive, Loan Officer and Credit Analyst to coordinate the loan closing process. The Loan Administrator will be the “gate keeper” for obtaining the requisite loan processing documents from the Relationship Executive, Loan Officer and Credit Analyst. The Loan ...

      1. Accounts Receivable Specialist at GE Global Operations

        Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...

      2. Collections Coordinator at Ropes & Gray

        Working in a Finance department collections role. Minimum Associates degree in Business, Accounting or Finance required, higher degree preferred....

      3. Billing Coordinator at Kirkland & Ellis LLP

        Collaborate with Billing and Collection Committee members and/or Financial Managers to coordinate billing and collection efforts....

      4. Billing Assistant at Kirkland & Ellis LLP

        Collaborate with Billing and Collection Committee members and/or Financial Managers to coordinate billing and collection efforts....

      5. Specialty Leasing Coordinator - Chicago Ridge at Starwood Retail Partners

        Performs high-level work such as organizing, scheduling, coordinating, researching, compiling, exchanging and analyzing information.Participates as...