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account receivable in Chicago

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  1. Staff Accountant at North Bridge Staffing

    Oversee Accounts Receivable process and Accounts payable for check processing. Reconcile balance sheet accounts on a monthly basis....

  2. Accountant at Lake County IL

    Requires one year minimum experience in an accounting department reconciling and analyzing general ledger accounts and accounts receivable....

  3. Finance Manager - Home Care Agency at Freedom Home Care

    Responsible for assisting Director with accounts receivable, accounts payable, payroll for all staff and activities associated with collection of receivables....

  4. Bookkeeper/Office Manager at Accounting Now

    The role includes handing the fundamental aspects of the company's financial recordkeeping, including recording financial transactions, managing accounts...

  5. Bookkeeper at Accounting Now

    Responsibilities include and not limited to Accounts Payable, Accounts Receivable, Payroll and other general office duties....

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    1. Accounts Receivable and Payable Specialist

      Our company is currently seeking ​an Accounts Receivable And Payable Specialist to join our team!  *****MUST HAVE CONSTRUCTION INDUSTRY EXPERIENCE!!SALARY NEGOTIABLEResponsibilities:Organize A/R and A/P depsrtmentCompute and record numerical data Check the accuracy of business transactionsPerform data entry and administrative duties Qualifications:Previous experience in A/R and A/P in the ...

    1. Clinical and Care Management Supervisor, All Regions at Jewish Family and Children’s Services

      Participates in the development of operational and clinical systems to support client care, including staffing, billing and accounts receivable for each program...

    1. Medical Receptionist and Accounts Receivable Manager

      Excellend career opportunity with generous salary and benefits in a growing eye care practice. Experienced medical accounts receivable manager to also be lead receptionist and post patient charges using versatie and user friendly computerized system.   Seeking an energetic, reliable, friendly, good communicator. Some knowledge of Spanish helpful. Computer skills a must

    1. Bookkeeper at Richardson Seating Corporation

      Ensure that receivables are collected promptly. Do you have first-hand experience working in a family owned business - especially one on the verge of their next...

    1. Accounts Payable/Receivable Specialist

      Overview:General SummaryPerforms the job functions of the Accounts Payable Clerk, Accounts Receivable Clerk or both according to established policies and procedures. Verifies accuracy of employee expense reports and/or vendor invoices for purchases and processes same for payment in a timely manner. Contacts vendors, Purchasing, and appropriate personnel in order to ensure receipt of ordered ...

    1. Office Manager/Bookkeeper at jamesthomas Interiors

      Oversee Accounts Receivables and Accounts Payable. Jamesthomas Interiors is seeking a part time Office Manager with combined full charge bookkeeping skills and...

    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. Bookkeeper/Administrative Assistant at TRENDZ BEAUTY GROUP

      Minimum of two years accounting or bookkeeping experience is required, including accounts payable, accounts receivable, payroll, general ledger and financial...

    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. Office Administrator / Bookkeeper at Industrial Distribution

      Scheduling and entering purchase orders & sales orders -Accounts payable / receivable entry. We are currently seeking qualified candidates for an Office...

    1. Accounts Receivable Collections Specialist

      GoAhead Solutions has an immediate need for an Accounts Receivable Collections Specialist in Downtown Chicago, IL.  This would be a one year contract to start out. Job Description:Collects, manages and provides resolution of outstanding invoices from past due accounts. Interacts with sales support, customer service and accounts receivable in reconciling accounts. May perform pre-sale credit ...

    1. Bookkeeper (part-time) at Genuine Gems Inc.

      20 to 25 hours per week- Processing accounts payable and accounts receivable- Bank reconciliations- Familiar with Balance Sheet and general accounting...

    1. Accounts Receivable Associate

      We are looking for an experienced accounts receivable associate candidate to join our growing team in our Lake Zurich office. Essential Duties and ResponsibilitiesSend customer invoices, statements, and other documents daily, and as requestedDaily customer contact via phone and emailCollection activity to ensure timely and accurate payment of accountsGenerate weekly age analysisCollect ...

    1. Bookkeeper, Part-time (Chicago) at ConceiveAbilities

      Accounts Receivable - assist Case Management bookkeeper with invoice generation, payment posting, bank deposits as needed....

    1. Accounts Receivable Specialist I

      Overview: Reporting to the Collections Coordinator, the Accounts Receivable Specialist I maintains the accounts receivable related to insurance, managed care, third party, worker's compensation and other miscellaneous payers. This financial counselor may also assist in the financial clearance of patients prior to service. Responsibilities: PART III: POSITION RESPONSIBILITIES (ESSENTIAL ...

    1. Par Time BookKeeper at Govant Technology Inc

      Pro-actively manage all Accounts Receivables and Accounts Payables and cash management. Maintain and reconcile QuickBooks, multiple bank accounts, loans and...

    1. Accounts Receivable Representative

      Seeking a self-motivated individual responsible for debt collections to join our client's accounts receivables team. The accounts receivable clerk will work closely with the location's service department, office manager, and report to the company's corporate receivables department.Responsibilities:- Responsible for calling 40+ customers a day, and obtaining owned debt balances, managing ...

    1. Staff Accountant/Bookkeeper at ZappySales

      Achieve individual accounting goals in the areas of Accounts Payable, Accounts Receivable, Reconciliations. Reconcile accounts with banks, credit cards, vendors...

    1. Accounts Receivable Specialist

      Genesis Technical Staffing is currently seeking ​an Accounts Receivable Specialist to join our team! This is a one year contract assignment that has the potential to go direct. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform data entry and administrative duties Review contract data for ...

    1. Data Entry Specialist at Staffing Now

      SNI Companies has partnered with a business located in Pembroke Park, Florida, who is seeking an Order Processing Clerk. We offer competitive pay and health

    1. Accounts Receivable

      Job Description:Client Billing· Receive all cable orders/invoice.· Generate internal QuickBooks client invoice by month.· Attach cable orders/invoice to create client invoice packet.· File any pending client invoice packet until completion· Receive affidavits and attaches to client invoice packet.· File reconciled client invoice packet.· Run Monthly Client Invoice Report from Core after all ...

    2. Accounts Receivable

      Commercial Property Management company.  Candidate must be able to read a lease to find start dates, rents, etc. Main duties:  receive and deposit checks; process payments in Timberline; generate monthly statements for tenants; manually enter non-recurring tenant costs; prepare monthly statements for partners and files; prepare year end information for our accounting firm.  Back-up other ...

    3. Accounts Receivable Data Entry

       Looking for an Accounting Assistant who has the following experience:Accounts Receivable - Manufacturing experience.Accounts PayableInventoryQuickBooks EnterpriseSales Tax Experience a plusMust have a minimum of 2 years experience and have a full understanding of QuickBooks and Inventory;

    4. Accounts Receivable Specialist

      Full Description: Title:  Accounts Receivable SpecialistLocation:  West Chicago, IL 60185Pay Rate: $22/hrDuration:  6 months+Our client, a successful and growing electronics company is adding an Accounts Receivable Specialist to their team. Responsibilities: •Apply cash including wires and checks•Administer credit holds/order releases•Monitor AR Aging for past dues, ensuring customer payments ...

    5. Accounts Receivable Specialist

      Masonry Restoration company in Franklin Park is currently seeking ​an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company.This is a temp to hire position. Candidates will be initially screened and interviewed by Just In time Staffing LLC in Bensenville, IL.Schedule is Monday thru Friday, 8am-4:30pm and pay is ...

    6. Accounts Receivable Clerk

      Summary This position performs data entry activities in the Company ERP system supporting Customer/Vendor management and/or Accounts Receivables activities. Essential FunctionsCreate new Customer/Vendors based on forms received from several sources.Receives and enters changes to information on Customers/Vendors.Manually receive and posts customer payments by recording cash, checks, and credit ...

      1. Bookkeeper at Boost LLC

        Process accounts receivable/payable. You will post information to accounting journals/software and reconcile accounts to ensure their accuracy....

      2. Corporate Controller at Glenn Woerz - Recruiter

        Weekly closes & KPI reporting, daily cash reconciliation, payroll, accounts receivable, accounts payable, budgeting, treasury and financial reporting....

      3. Accounting Manager at Northwestern College

        Supervise the Accounts Payable and Accounts Receivable teams at multiple locations. Assist with the month-end closing process, preparation of journal entries,...

      4. Account Manager - Financial Services - San Francisco Virtual at NCR

        Plans and directs all direct sales activities as well as supporting activities such as account planning, forecasting, executive mapping, and managing accounts...

      5. Bookkeeper (part-time) at New England Seafood Company

        Maintain the chart of accounts. Ensure that receivables are collected promptly. Conduct a weekly & monthly reconciliation of every bank account....