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account receivable in Chicago

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  1. Lease Accountant at Starwood Retail Partners

    Daily correspondence with property management, legal, leasing and accounts receivable regarding tenant lease information....

  2. Construction 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. Accountant/Full Charge Bookkeeper 2+years at Poppies Dough, Inc

    Provide support for accounts receivable, cash controls. Inc is a Gourmet Bakery manufacturing company making high end bakery and pastry products. Our...

  4. Senior Business Operations Analyst at Baxter

    This position is responsible for operationalizing Fee For Service (FFS) incentive agreements for the major wholesalers and managing associated accounts...

  5. 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...

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    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. PATIENT REP IV-CASHIER at Methodist Hospitals Inc.

      Non Account Receivable money must be reported to Finance daily. Process refunds/adjustments to the appropriate unit or clinic and reoccurring accounts....

    1. Billing/Accounts Receivable - Office Assistant

      Looking for an experienced, professional, part-time Office Assistant for a Barrington Family Law Firm. This candidate must be self-directed and detail-oriented with the ability to multitask day-to-day activities. This candidate must possess a working knowledge of QuickBooks, Wordperfect and/or Word, QuatroPro and/or Excel, and Outlook software. Duties to include all aspects of billing/account ...

    1. Customer Service Represenative at Victory Propane

      Significant experience with receivables. Maintain office files including billing, payroll, and invoicing for 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. Director, Smart Utility Infrastructure at Black & Veatch

      Secures receivables from clients during and after completion of engagements. Expand the presence of Black & Veatch at existing clients, especially those which...

    1. Accounts Receivable Clerk

      Our client, a manufacturer in the Northwest Suburbs is looking for an Accounts Receivable Clerk.  The position is for a temporary/temporary to hire assignment.  The Accounts Receivable Clerk will be reporting to the Accounts Receivable Manager.Key Responsibilities:·         Assist in daily cash postings·         Apply ACH, check, and lockbox receipts·         Contact key accounts for past due ...

    1. SAP FI/CO Director at Answerthink

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Collections / Accounts Receivable Clerk

      COLLECTIONS / ACCOUNTS RECEIVABLE CLERKOur client, a leader in the background screening services industry, is actively searching for an experienced collections and receivable specialist. Job functions will consist of applying payments and making collection calls on delinquent accounts. Qualified candidates should have:Min of 2 years collections and accounts receivable expreienceThe ability to ...

    1. SAP FI/CO Director at The Hackett Group

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Accounts Receivables Project Accountant

      We are seeking a Project Accountant to join our team! Responsibilities:  Project accounting for multiple Architecture, Engineering and Construction projects.Processing project related payables and receivables.Cost reporting.Ideal candidate must have experience in AP and AR  Requirements Bachelor’s degree in Accounting or related field required.1-5 years’ experience in a similar role preferred ...

    1. OTC Trade Support Analyst at Linium

      Provide Operational support for new and existing accounts. Identify, analyze, and ensure resolutions to cash fail receivables and trial balances....

    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. Bookkeepers Needed!!! at Accountemps

      Processing accounts payable and accounts receivable. Accountemps is looking for a fantastic bookkeepers to join growing teams in the Northbrook surrounding...

    1. Accounts Receivable Clerk

      Are you looking to start a career and not just another job? Then Gerber Collision & Glass is the employer for you! Gerber is North America’s largest auto body multi-shop organization and has provided our employees with opportunities to grow. We offer ICAR training to our technical staff to keep them on the cutting edge of new technology and advances the industry has made. Our management team ...

    1. Accounts Reveivable Clerks Needed!! at Accountemps

      Researching and resolving accounts payable or accounts receivable issues with customers or vendors. 2+ years of accounts receivable experience is preferred....

    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 Clerks Needed!!! at Accountemps

      Assisting with the processing of accounts payable and accounts receivable. Accountemps is looking for a fantastic accounting clerk to join growing teams in the...

    1. Accounts Receivable Payable Clerk

      Accounts Receivable Payable Clerk Job Responsibilities:Obtains revenue and pays invoices by verifying and completing payable and receivable transactions.Accounts Receivable Payable Clerk Job Duties:Prepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining ...

    1. Accounts Receivable Clerk at Accountemps

      Experience in Accounts Receivable is a plus. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail....

      1. Accounts Receivable Coordinator Proficient in QuickBooks at Anonymous Company

        Reconcile customer accounts. We’re looking for a star Accounts Receivables professional who doesn’t just want to do the day to day bookkeeping....

      2. Call Center - Appointment Setters at ISI

        These companies can provide alternative distribution channels and customer service monitoring to help small- to medium-sized companies continue to increase...

      3. Company Accountant at Skyline Staffing

        Oversee bookkeeper duties – accounts payable, accounts receivable, bank recording. Reconcile all balance sheet accounts....

      4. Accounts Receivable/Accounts Payable Specialist at BORTER HEATING AND AIR CONDITIONING, WHEATON IL

        Accounts Receivable/Accounts Payable Specialist*. Review monthly vendor accounts and reconcile. Process payments, bank deposits and ensure posting to correct...

      5. Cash Application Specialist at Generation Brands

        Balances the accounts receivable ledger and assists in departmental month-end close process. Processing cash for all company accounts....