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account receivable in Chicago

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  1. Bookkeeper / Office manager at Maurer Services Inc

    Account Receivables & Payables. Monitor aging report, Customer account details, Identify and investigate delayed / non-payments and irregularities....

  2. Order to Cash Transition Manager/Specialist at Nestlé USA

    Transition Manager/Specialist “I want to make the most of my potential and get more out of my career” Nestle USA Undefined period of time, 100% You are a strong...

  3. Manager, Orders to Cash at The Scotts Company

    Sound knowledge of Accounts Payable/Receivable processes and procedures within a manufacturing CPG company....

  4. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  5. Freight Broker/Logistics Account Executive at JWP Strategic, Inc.

    Review account requirements and account receivables routinely to ensure customer requirements and company goals are being met....

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    1. Medical Accounts Receivable Person/Front Desk

      Medical Accounts Receivable/Front Desk Person need to work with a great bunch of docs & staff.***Required-Medical front desk collections and/or AR experience -Podiatry, Chiropractic, Therapist, or Orthopedist's Office. ***Minimum One Year Accounts Receivable Experience Required- Collecting co-pays, making appointments, entering daily charges, EMR, patient interaction. Office is Elmhurst with ...

    1. COLLECTIONS REPRESENTATIVE-CREDIT OPERATIONS at FP-USA

      Handling the collection on accounts receivable portfolio which may include collections from FP direct customers, dealers, and/or leasing companies....

    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. Receptionist at The Habitat Company

      Income Collection or Accounts Receivable experience preferred. The Habitat Company is currently seeking a Receptionist to support the Management office at...

    1. Accounts Payable/Receivable Clerk

      Metal Fabricator is in need of a AP/AR Clerk.Process Accounts Payable and Accounts Receivable Transactions utilizing Peach Tree Accounting Software. Must Process manual checks, deposits and credit card transactions. Also responsible for Answering Phone, Screening Calls, Greeting Visitors and a host of other general office activities. Filing.  Requires previous experience with Accounting ...

    1. Accounts Receivable Clerk at SigmaTron International, Inc.

      1 - 2 years accounts receivable experience is required. SigmaTron International, Inc., a global manufacturing company, located in Elk Grove Village, IL., has an...

    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. Accounting/Administrative Assistant at Lansing Trade Group

      Review and assist in the collection of accounts receivable as needed. The Merchandising Assistant provides administrative and customer support to the Trader and...

    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. Operations Coordinator (Managed Transportation) at Echo Global Logistics

      Assist to resolve Accounts Receivable and Accounts Payable issues. You will directly support a team of Account Executives and focus on executing tasks that lead...

    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. Dental Receptionist (Motivated, Exceptional) at Reflection Dental

      Experience in coordinating, creating, presenting financial and treatment plans, knowledge of dental insurance/benefits and understanding accounts receivables...

    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. Associate Manager, Projects / Project Coordinator (Contract) at JLL

      Ensure accurate management of all accounts receivables to maintain a level not to exceed planned working capital charge as set by corporate finance and the...

    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. Regional Sales Manager (Upper Midwest) at Melton Truck Lines

      Work with Accounts Receivable Department to assist in collection efforts and other receivable issues. Maintain daily communication with associated Territory...

    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. Optical Store Manager at For Eyes Optical Company

      Ensure store meets assigned sales, payroll, accounts receivables, re-do’s, cost of goods, P&L objectives. Nice to see you!...

    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. Dental Receptionist at Dr. Kott

      Handle account receivables. Friendly, family oriented dental practice....

      1. Director of Revenue Cycle at National Surgical Healthcare

        O Work very closely with operational and technical revenue cycle resources to identify cash flow improvement opportunities that exist within current facility...

      2. Pharmacy Technician - Specialty Prescription Entry at CVS Health

        You will also help our patients with translating and entering in new or refill prescriptions into the pharmacy information system, communicating and collecting...

      3. Project Coordinator at Cowi

        Assists in and supports the collection of overdue Accounts Receivables; COWI North America is a leading bridge, tunnel and marine engineering consulting group...

      4. Licensed Pharmacy Technician at The CSI Companies

        Translating and entering new or refill prescriptions into the pharmacy information system, communicating and collecting co pay amounts, obtaining authorizations...

      5. Transportation Manager at Keenpac, NA

        Basic knowledge of accounting practices relevant to accounts receivable/payable. , a division of Bunzl Retail, is looking to hire a highly energetic, self...