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accounts receivable clerk in Chicago

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  1. Data Entry Clerk / Admin Assistant

    ~~~Primary Responsibilities: •Enter invoice and other accounting data in the company’s systems •Assist with Accounts Receivable and Accounts Payable •Enter payroll and other HR/time &attendance data in the system, keep and update relevant electronic and hard copy records •Do other data entry tasks, as requested •Sort, file, maintain, update and archive documents, both hard and electronic copies ~ Other Responsibilities •Answer and re-direct phone calls •Assist with making travel and event ...

  2. Accounts Receivable & Collections

    Midwest Warehouse & Distribution System, a family owned company, seeks an experienced Accounts Receivable and Collection clerk. Candidate must have a thorough understanding of A/R and Collection. Possess 3 plus years A/R and Collection experience with strong organizational, priority and time management skills. Excellent communications, written and verbal, and good phone manners a must. Have MS Office and accounting applications knowledge. The Company offers an excellent benefit and compensation ...

  3. Accounting Clerk

    Clearstaff in Glen Ellyn is currently looking for an accounting clerk in the Orland Park Area Hours : Monday - Friday from 8AM-4:30PM Temp to Hire position   Qualifications: Accounts payable Data entry Needs to be familiar with Metal, transportation, intermodal, and warehousing industries. Needs to be well organized Be familiar with Sage 300 Accounting program (ACPAC) Must be able to understand basic accounting Principles Be familiar with accounts payable/receivable Prepare and submit ...

  4. Accounts Receivable Clerk

    Our manufacturing company is located in Chicago, IL and is currently seeking an Accounts Receivable Clerk with 3+ years accounts receivable experience. Attention to detail, professional communication skills, and proven ability to work independently are required for this position. Responsibilities Include - Posting and reconciliation of payments received - Collection of customer receivables - Reconcile/collect past due accounts while facilitating resolution to prevent future delinquencies - Monitor ...