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account receivable in Chicago

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  1. FINANCIAL SERVICES REP at Veritiv

    Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Under general supervision and following established...

  2. Manager - Integrated Billing Services at Network Services

    Develop relationships with key national account customers and NETWORK Member companies so that open billing or receivable concerns are handled comprehensively...

  3. Accounting Internship at Kellen Company

    Assist accounting team as needed with accounts receivable, accounts payables, reconciliations, etc.; Kellen Company is a global professional services firm with...

  4. Senior Accountant at Local Technology Firm

    Excellent with cash collections including managing all accounts receivable and maintaining a low DSO (Day Sales Outstanding.)....

  5. CREDIT ANALYST at Veritiv

    Monitor the accounts receivables within specific portfolios.Job Responsibilities:. Overall scope of the position is to conduct customer credit analysis,...

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    1. Billing / Accounts Receivables Rep - Humboldt Park

      We are seeking a dedicated and reliable Accounts Receivables professional to join our team. You will communicate between our production departments, managers, and key people within our company, so prior experience in a manufacturing/wholesale environment is extremely helpful.  This position also includes occasionally assisting the customer service team with taking phone calls for orders from ...

    1. Accounting Clerk II at County of Solano

      Processing accounts receivable; As an Accounting Clerk II, you will be responsible for processing accounts payable, receiving and examining invoices, statements...

    1. 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.RESPONSIBLITIESTrack and process accounts and incoming payments in compliance ...

    1. Accounting - Accounts Payable Clerk at Dufferin Mutual Insurance Company

      Accounts Payable Clerk, A/R, A/P, accounting, bookkeeping, accountant, bookkeeper, administrative, receivable, payment, billing, collections, invoicing....

    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. Account Clerk at Riverland Community College

      This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

    1. Accounts Receivable Clerk

      We are currently seeking an Accounts Receivable Clerk for one of our law firm client's located in the Loop.Accounts Receivable ClerkResponsibilities:        Prepare daily cash deposits and enter all incoming cash receipts        Research credits, write-offs and payment discrepancies and apply to client accounts        Assist with notices of past due invoices        Special projects as ...

    1. Accounts Payable Clerk at Havas Worldwide Chicago

      Posts accounts receivable cash receipts. Accounts payable experience is necessary. Posts accounts payables entries to the general ledger....

    1. Accounts Receivable Specialist

      Accounts Receivable/Cash Applications SpecialistOur client, a large company in the Buffalo Grove area, is looking for a Cash Applications Specialist to join their Accounts Receivable team. They are looking to hire this person on a temporary-to-hire basis. The right candidate will have experience in a fast-paced lockbox/ACH wire environment and be able to handle complex applications. If you or ...

    1. Accounting Clerk at Robert Half Finance & Accounting

      Account Reconciliation, Accounts Receivable, Accounts Payable, MS Excel. The Accounting Clerk will have a wide range of responsibilities including Accounts...

    1. 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.RESPONSIBLITIESTrack and process accounts and incoming payments in compliance ...

    1. Accounts Receivable Clerk at Sage Hospitality Resources

      Assist in reconciling open account status items. Set up new accounts in accordance with established credit policy....

    1. Accounts Receivable/Billing Collections Representative

      Ready for the next step in your career? We have a great opportunity to join a leader in the Revenue Cycle Management industry as an Accounts Receivable/Billing Collections Representative. As the Accounts Receivable/Billing Collections Representative, you will be responsible for all aspects of billing and payment follow up activities of Managed Care. The Accounts Receivable/Billing Collections ...

    1. Bookkeeper/Accounting Clerk at Shiftgig Inc.

      Codes invoices to appropriate expense accounts and cost centers by analyzing invoice/expense reports. You will maintain contact with clients, vendors, and other...

    1. Accounts Receivable Clerk

      We are currently seeking an Accounts Receivable Clerk for one of our law firm client’s located in the Loop.Accounts Receivable Clerk Job Responsibilities: Secures revenue by verifying and posting receipts; resolving discrepancies.Accounts Receivable Clerk Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering ...

    1. Part Time Accounting Clerk at Westport One

      General Office, Receptionists, Administrative Assistants, Secretaries, Executive Assistants, Transcriptionists, Customer Service Representatives, Human Resource...

    1. Accounts Receivable Specialist

      Accounts Receivable Specialist (Elk Grove Village)$38,000-$42,000 (Full benefits/medical/dental/ 401K)We are a full service marketing agency that provides a wide range of solutions to customers; from strategy development to creative to media campaign implementation. We are passionate about the power of media and believe that the right combination of resources and creativity produces strong ...

    1. Patient Account Representative at Unity Health System

      Monitors aged receivables to assure accounts do not exceed timely file limits. Responsible for clear and concise documentation of accounts....

    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. Accounting Clerk at Swoon Professional

      Responsible for reconciling accounts receivable and assigned general ledger accounts. Responsible for the franchise leases and monitoring accounts receivable...

    1. 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.RESPONSIBLITIESTrack and process accounts and incoming payments in compliance ...

    2. Accounts Receivable Clerk

      Our client in professional services located northwest of the Loop, is in need of an Accounts Receivable Clerk to add to their team. The company is experiencing substantial growth at this time and they are excited to add to their department. This person will be the most successful if they are able to multitask in a high volume environment. This will consist of juggling collections, processing ...

    3. Accounts Receivable Analyst

      JOB SUMMARY:The AR Analyst is responsible for providing analysis and support for various accounts receivable processes and cash flow improvement initiatives. This role will lead efforts to ensure cash flow is maximized with timely application of received funds and accurate future cash forecasting measures.ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:• Analyze customer and AR data to identify ...

    4. Accounts Receivable Analyst

      Accounts Receivable Analyst JOB SUMMARY: The AR Analyst is responsible for providing analysis and support for various accounts receivable processes and cash flow improvement initiatives. This role will lead efforts to ensure cash flow is maximized with timely application of received funds and accurate future cash forecasting measures. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Analyze customer ...

    5. Senior Accounts Receivable Specialist

      McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. McKesson Business Performance Services (BPS) is a leader in physician and hospital revenue cycle management, physician electronic health record and practice management system technology, and strategic consulting services. BPS offerings are uniquely designed to help ...

    6. Temp-To-Perm Accounts Receivable Clerk (CLSLS 3698)

      Large loop law firm is currently seeking a temp-to-perm accounts receivable clerk to join its accounting department. A high school diploma is required, as is an understanding of bookkeeping procedures. Duties include, but are not limited to, collecting, verifying and posting daily receipts received by the Firm to journals, ledgers, and other records; following established procedures for ...

    7. B2B Account Receivable Specialist 3177

      Role OverviewMust have Enterprise B2B collection experience The Accounts Receivable Specialist manages a portion of the organizations accounts receivable to ensure that our customers are paying invoices in a timely manner while preserving our customer relationships and supporting the Sales Department. Key Areas of Responsibility Continuously review top owing and past due accounts. Analyze and ...

    8. 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 ...

    9. 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 ...

    10. AR05 - Accounts Receivable Processor

      Accounts Receivable/ Wauconda, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Wauconda, 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: * Generates accounting statements and reports. ...

    11. Accounts Receivable

      Accounts receivable/ Itasca, IL Kelly Financial Resources is currently seeking Accounts Receivable Processor for one of our top clients in Itasca, 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: Generates accounting statements and reports. ...

    12. 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 ...

    13. Accounts Receivable/ Payable Manager

      The Billing Manager at Greatland Home Health Services is responsible for the day to day management of the billing, collections and verification/authorization teams. Essential Duties and Responsibilities: • Oversees the billing department in order to supper the revenue growth of the company. • Ensures the department operates in accordance to local, state and federal regulations. • Supervises ...

    14. 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 ...

      1. Accounting Assistant 3-5 Years' Experience at Legacy Varin Property Management

        Review accounts payable from residential properties for proper account coding, purchase orders and expense distribution....

      2. Senior Accounting Clerk at Car Outlet

        Performs Accounts Receivable functions. Post payments to customer accounts. Primary duties may include reconciliation of general ledger accounts, processing...

      3. Accounting Associate at Professional CPA Firm

        Experience with accounting for clients including bank reconciliation, accounts payable, accounts receivable, quarterly/monthly reconciliation of accounts,...

      4. Accounts Receivable Clerk at Solomon Page Group

        Eastern Suffolk Company is in need of an Accounts Receivable Coordinator. This individual must review monthly aging report for delinquent accounts and make...

      5. Accounting Clerk at Solomon Page Group

        Accounts payable and accounts receivable. An excellent company is seeking an entry level accounting graduate to join their team....