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accounts receivable in Chicago

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  1. Accenture Strategy – Digital Finance Manager at Accenture

    Manage engagement risk, project economics including planning and budgeting, manage account receivables, define deliverable content, ensure buy-in of proposed...

  2. 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....

  3. Accountant at Lake County IL

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

  4. Tax/Accounting Manager at Brown CPA Group, Ltd.

     resolve accounts receivable and accounts payable issues;  perform account and bank reconciliations. Our Northbrook CPA firm has created a successful practice...

  5. Account Manager of Material Handling Products at Equipment Depot LTD

    Collaborate with branch management and internal departments regarding receivables, allied equipment. Develop strategic plans and work with the local management...

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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. Director, International Consumer Products – Shanghai/HK and Taiwan at Major League Baseball Properties, Inc.

      Manage 15-20 accounts and daily tasks associated with these accounts, and negotiate terms for amendments and renewals....

    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. Congregation Connect Product Director at Cloud for Good

      It’s based on a unified data model that offers a 360 degree view of their community including members, donors, volunteers, clients and other constituents in one...

    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. OFFSITE BILLING COORDINATOR at Mount Sinai Health System

      Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; The Offsite Billing Coordinator is responsible for multiple components...

    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. AP/AR Coordinator at College Spring

      CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

    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. Instructor (Pottstown) at KenCrest Services

      Financial Analyst,Accounts Receivable - 1590. 63 matches found....

    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. Oracle Cloud - FIN and HCM consultants (multiple locations) at Huron Consulting Group Inc.

      Accounts Payable, Accounts Receivable, General Ledger, Global Human Resources, Compensation, Talent Management or Project Portfolio Management....

    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. CIB - CIS Remittance Processor/3rd shift - Chicago at JPMorgan Chase

      The firm’s Receivables Operations division enables customers to accept traditional paper-based payments from clients by capturing information with efficient...

    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. Chief Financial Officer (CFO) at CoreFX Ingredients

      Three-day monthly close, general ledger, accounts payable, accounts receivable, and cost accounting. Chief Financial Officer....

    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. Oracle ERP Cloud Lead – Public Sector at Sierra-Cedar

      General Ledger, Accounts Receivable, Accounts Payable, Project Accounting, Grants, Purchasing, Assets, Expenses, Inventory....

    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. 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...

    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. 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,...

      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. 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...

      4. Director, International Consumer Products – Korea at Major League Baseball Properties, Inc.

        Manage 15-20 accounts and daily tasks associated with these accounts, and negotiate terms for amendments and renewals....

      5. Director, International Consumer Products – Japan at Major League Baseball Properties, Inc.

        Manage 35-40 accounts and daily tasks associated with these accounts, and negotiate terms for amendments and renewals....