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account receivable in Chicago

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  1. Manufacturing Cost Accountant at Pres-On Corp.

    Support accounts receivable and accounts payable processes. Prepare analysis of accounts. Reconcile and maintain balance sheet accounts....

  2. Project Manager at Icon Identity Solutions

    Prepare the billing package for Account Manager review, monitor accounts receivable and coordinate with Accounting/Credit to minimize delinquencies....

  3. Company's Accountant - Full Time at Piazza Italia LLC

    Accounts payables and receivables. Inputting payments to proper receivable. Posting paid bill to proper accounts....

  4. Home Therapies Dialysis Nurse (RN) at Satellite Healthcare

    Ensures that billing information is available to the Accounts Receivable Office in a timely manner. We're Satellite Healthcare, one of the country's most...

  5. Onsite Representative, Healthcare at Expert Global Solutions (EGS Corp)

    2 years of previous healthcare receivables experience preferred. Communicate professionally with appropriate parties for prompt account resolution....

    Ads
    1. Accounts Receivable/Payable - Customer Service Loan Servicing

      Our Chicago Mortgage Banking firm is looking to hire a smart professional for accounts receivable and accounts payable as well as provide customer support to borrowers for servicing.  You will be a liaison between the staff and CFO.  A bachelor's degree is required along with 1-2 years experience in AP/AR or servicing.  Starting salary $38,000-$40,000 Summary of key responsibilitiesAccounts ...

    1. Customer Service Representative at Victory Propane

      Significant experience with receivables. Maintain office files including billing, payroll, and invoicing for accounts....

    1. Accounts Receivable Associate

      Accounts Receivable Associate (Chicago, IL)$38,000 - $40,000Our Engineering/Distribution Company has an immediate need for a full time Accounts Receivable Associate to add to our team. The individual will ensure that all activity in assigned accounts is appropriately documented and recorded timely and accurately. He or she will play a key role in customer service, cash application, cash ...

    1. Accounts Receivable/Payable - Customer Service Loan Servicing at NewCastle Home Loans

      Accounts receivable and accounts payable. Our Chicago Mortgage Banking firm is looking to hire a smart professional for accounts receivable and accounts payable...

    1. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    1. Office Administrator at Hanger, Inc.

      Manages the accounts receivable and collections process; Manages services in progress and updates to accounts receivable (AR) once items are delivered,...

    1. Accounts Receivable  Specialist

      Our Client located in Downtown Chicago is in need of an Accounts Receivable Specialist. The company is a professional services firm who needs a well spoken, experienced Accounts Receivable Specialist to join their team on a temporary to hire basis. This Accounts Receivable Specialist will be working with a very collaborative that will play a crucila role in developing their new team memeber ...

    1. Office Accountant at Midway Building Supply

      Purchasing Receiving Inventory Reconciling Accounts Accts Receivable/Accts Payable Counter sales Collections Applications being taken at 16850 State St,

    1. Accounts Payable/ Receivable Specialist

      The Accounts Payable and Accounts Receivable Specialist is responsible for adminstering all facets of accounts payable and some accounts receivable for the community. This includes receiving and reviewing invoices and following up with vendors regarding the payment of goods and services necessary for the basic operation of the comunity. Additionally, this position must remain versatile for it ...

    1. Accounts Receivable Supervisor at SigmaTron International, Inc.

      Under the direction of the Controller, the Accounts Receivable Supervisor is responsible for all accounts receivable-related tasks....

    1. Accounts Payable & Receivable Coordinator

      ResponsibilitiesAccounts Payable• Receiving, processing, verifying and reconciling vendor invoices in a high volume processing environment• Inputting and paying vendor invoices and distributing payments according to procedure (by check or credit card)• Processing auto pays• W9 processing• Resolving vendor/invoice issues• Processing check runs• All AP related dutiesAccounts Receivable• All ...

    1. Accounts Receivable/ Receptionist/ General Office at Hard Surface Finishers Inc

      Accounts receivable, Quickbooks, and Excel:. Commercial Restoration Construction Company looking for a new team member to join our corporate office in Wood Dale...

    1. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    1. Office Admin / IT Purchasing Specialist at CCS Technology

      Input Expense Account Information. We are currently seeking an experienced Office Admin / IT Purchasing Specialist person with a proven background in an IT...

    1. Accounts Receivable

      Family owned and operated since 1930, Mickey’s Linen is a commercial launderer, providing uniform and linen rental programs, proudly servicing 5,500 customers a week throughout Illinois, Wisconsin, Indiana and Michigan. We are seeking a self-motivated individual responsible for debt collections to join our accounts receivables team. The accounts receivable clerk will work closely with the ...

    1. Coding Specialist, Certified, PB-BUS OFFICE at Palos Community Hospital

      The Coding Specialist is responsible for the accurate and timely review and coding of procedures and surgeries for multi-specialty areas for entry into the...

    1. Accounts Receivable - Accounting

      Fibre-Craft, LLC is currently seeking an experienced Accounting Specialist to join our team in Skokie, IL.As an Accounting Specialist - you will be responsible for providing accounting support to major financial accounting areas, including accounts receivable, accounts payable, and general ledger.The following description of duties and responsibilities is not all inclusive and may include ...

    1. Supervisor, Customer Service at SuccessEHS

      Prepare accounts receivable financial reporting and analysis. This position will oversee various accounts receivable functions including collections, customer...

    1. Accounts Receivable - Patient Collector

      A very busy medical practice in the northwest suburbs is seeking an experienced and customer focused AR collector. Responsibilities include: research and call patients whose accounts have aged over 30 days, taking patients phone calls and explaining balances appropriately, confirmation of claims receipt. Candidate must have a solid knowledge of CPT coding and computerized billing system. ...

    1. Customer Service Representative (Accounts Receivable) at SuccessEHS

      Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....

    1. Accounts Receivable Specialist

      Direct Media Power, Inc. (DMP) liquidates millions of dollars of unsold radio commercial airtime on all the major networks and 1000s of local radio stations nationwide. We are currently looking for an "experienced" Accounts Receivable specialist to join our fast growing company. The ideal candidate must have the demonstrated ability to work in a in a fast paced environment and must have ...

    2. Accounts Receivable Clerk

      POSITION SUMMARY:  Receives deposits from technicians daily via email.  Reconciles and posts deposits in Great Plains system.  Communicates with technicians any discrepancies or missing deposits.  Also communicates with management on missing deposits.  PRINCIPLE FUNCTIONS AND RESPONSIBILITIES:*Including but not limited to:Receive deposits via emailConfirm and post deposits in checkbookContact ...

    3. Accounts Receivable Clerk-PART TIME

       Job Purpose: Supports accounting operations by posting payments, filing documents; reconciling statements; running software programs in a dynamic environment. Description: Position will perform any combination of calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records. Verifies and posts details of business transactions, such as funds ...

    4. Accounts Receivable Accounting

      International refrigeration contractor has opening for bookeeping and accounting position. Ther primary duties of this position are processing A/R invoices, monthly customer statements, tracking collections, payroll and job costing. This can be a part time position or if applicant desires full time they may be availableble. Requirers knowledge of payroll taxes and tax reports to state and ...

    5. Accounts Payable Accounts Receivable Clerk

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    6. Accounts Receivable Collections

      Based out of our corporate office, the Accounts Receivable Representative will manage the accounts receivables for a portfolio of accounts, focusing on resolving outstanding issues and reducing the aged receivables.Responsibilities:Manage a portfolio of 1000 – 1500 active accounts.Make a minimum of 40 outbound client calls daily.Reduce the aged receivables for your portfolio.Work with sales ...

      1. Accountant at MindPower

        The successful candidate will be responsible for accounts receivable, quarterly reports, review unidentified payment items, prepare internal audits, reconcile...

      2. Medical Office Administrator at Hanger, Inc.

        Manages the accounts receivable and collections process; Manages services in progress and updates to accounts receivable (AR) once items are delivered,...

      3. Property Accountant with YARDI EXP at Water Tower Realty Management

        Accounts Payable processing. Bank Reconciliation of all Company bank accounts. We are family owned property management business that owns and operates over...

      4. Office & Billing Administrator at Cossette

        Accounts payable and accounts receivable coordination with Shared Services. Are you creative-driven?...

      5. General Office Administrator at Terminix

        Processes open Accounts Payable using Stellent and PCard. Skill at navigating Mission to perform appropriate customer account updates....