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accounts receivable in Chicago

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    1. Accounts Receivable Specialist

      Our client, an established Law Firm in the Loop is looking for an Accounts Receivable Specialist. This position reports directly to the Accounting Manager. We are seeking a candidate with 2 - 5 years of experience. Knowledge of Elite and Law Firm experience is a plus!! ...

    2. Commercial Account Receivable Specialist 2617

      Role Overview 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 ...

    3. CL65 - Accounts Receivable Clerk

      Kelly Services has partnered with a Leading Technology Company in Vernon Hills, IL seeking an Accounts Receivable Specialist to manage a portion of the organizations accounts receivable to ensure that customers are paying invoices in a timely manner while preserving our ...

    4. Accounts Receivable Associate- Collections

      The Accounts Receivable Associate position is responsible for making daily collection calls to customers and reconciliation activity for a medium size territory of accounts. These accounts are more challenging and require a higher level of service. This position interfaces ...

    5. Accounts Receivable/Medical Biller-(must have insurance follow-up exp)

      AR Specialist- Lisle, IL   Are you ready to grow along with CHMB?   We have an exciting full-time opportunity for an AR Specialist in our Lisle/Chicago office. The AR Specialist position is responsible for the overall recovery and management of accounts receivable as it ...

    6. Accounts Receivable Specialist

      Job Requirements: 0 to 2 years of experience MAX Responsibilities include but are not limited to: Make daily collection calls Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and ...

    7. Accounts Receivable Collector

      RESPONSIBILITIES: Daily monitoring assigned accounts reflecting unpaid receivables listed on the Aged Trial Balance. Analyze each account payment status and provide weekly Cash Flow Projection reports. Make phone calls, document the system, send out past due letters, ...

    8. Accounts Receivable Specialist

      Nationally known pharmaceutical firm searching for an Accounts Receivable Specialist with the following skills and experience...Principle Duties and Responsibilities • Exercise sound judgment in resolving payment issues using knowledge and experience consistent with ...

    9. Accounts Receivable Clerk

      Our ideal candidate should have some experience as an Accounts Receivable Clerk with general knowledge of cash collections, cash applications and dispute resolution. They should be a self-starter who can work independently with moderate supervision. They should also be able ...

    10. Pharmaceutical Accounts Receivable Specialist  (Full Time/ Benefits)

      Position Title: Accounts Receivable Specialist Position Summary: Are you an experienced Healthcare Professional with experience in Customer Service, Billing, Insurance Verification located near Lisle, IL area looking for a new opportunity with a prestigious healthcare ...

    11. Accounts Receivable Clerk

        Requirements: -Excellent customer service skills -Ability to work independently and as a team -Must have basic technical skills in MS Office (Word and Excel), internet/email, Sage 50 is a plus -Exceptional organizational skills and detail oriented work approach highly ...

    12. Accounts Receivable Coordinator-Manufacturing

        Looking for an Accounting Assistant who has the following experience: Accounts Receivable  - Manufacturing experience. Accounts Payable Inventory QuickBooks Enterprise Sales Tax Experience a plus Must have a minimum of 2 years experience and have a full ...

    13. Collections & Accounts Receivable Specialist

      Utilizing a positive and professional manner, you will be responsible for collecting outstanding accounts receivable dollars from the existing client base and all other aspects of collections. This position will report to the Credit Manager.   Primary duties and ...