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ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: ·      Provide accurate and efficient Accounts Payables processing and analysis. ·      Match purchase orders and shipping receipts to vendor invoices. ·      Identify the proper company, period, and account and accurately record invoice details into the accounts payable system. ·      Responsible for A/R with billing and cash applications ·      Analyze each invoice and record an informative summary description of each invoice into the accounts ...

 PRINCIPAL RESPONSIBILITES:   Assure timely collection of monies due to company by maintaining a collection program that keeps customer receivables in a current and open to buy condition and provide analysis for collection forecasting. · Manage cash application making sure all cash receipts are applied properly ·  Interact with the invoicing team on special invoices · Maintain continuous and professional contact with customers regarding pending payments, issues with orders, and other requests by ...

Interlake Mecalux Accounts Receivable Representative – Melrose Park, IL ROLE DESCRIPTION: The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR. PRINCIPAL RESPONSIBILITES: Assure timely collection of monies due to ...

Job Summary: The Accounts Receivable Specialist reports to the Regional Controller and is responsible for daily depositing and posting of checks and online payments and resolving discrepancies.    Essential Job Duties and Responsibilities Daily check scanning. Code and post daily deposits received by check or online payment into accounting system (Yardi). Prepare checks for deposit and take to bank if needed. Research and resolve discrepancies between payments received and tenant ledger. Daily ...

This person will be responsible for following up on past due accounts and resubmitting invoices. the candidate must be comfortable with high volume commercial collections calls and intermediate experience with Microsoft Excel. **Please Submit Resume for Consideration**

Accounts Receivable (Specialist) -- Itasca, IL  Position Summary  Arthur J. Gallagher & Co., one of the world's largest insurance brokerage and risk management services firms, provides a full range of retail and wholesale property/casualty (P/C) brokerage and alternative risk transfer services globally, as well as employee benefit brokerage, consulting and actuarial services. Gallagher also offers claims and information management, risk control consulting and ...

Immediate opportunity for experienced shipping/receiving professional.  Must have experience with sit-down forklift and RF scan guns.  Company will re-certify you for forklift. Hours are Monday through Friday, 8:30am-3:30pm (32.5 hour work-week but does have potential for permanent employment down the road) Resumes are required and qualified candidates must pass a drug screening and criminal background check (no felonies).  

A hands-on position that is responsible for overall handling of inbound and outbound material.  This includes but is not limited to receipt and put-away of inbound material, update of databases, coordinating the load out product being shipped to local and long-distance locations.  The position interacts with operations, sales, marketing and management personnel to support the sale and servicing of customer orders. Position reports to the Order Fulfillment Manager or his designee. Key ...

Mariano’s is excited about staffing our new Elmhurst, IL store with the very best candidate. If you love food, and have a knack for connecting with people, we want to talk to you. The stores philosophy is “Shop Well, Eat Well, Live Well.” This philosophy is aimed at our customers, but applies to the way we hire and treat our employees too, so they can create shopping experiences that are memorable. Mariano’s is a store that blends the best of innovating retailing with old-world quality and personal ...

Transportation trucking company is looking for an individual for accounting receivable/payable. This is a permanent full-time position. Salary is based on experiences. Right individual needs to have basic typing skills, able to communicate with current and future employees, able to make spreadsheets and daily logs. Background check will be conducted before an interview. Please email your resume or fax it to 312-733-2323. No phone calls please!

ROLE DESCRIPTION: The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR. PRINCIPAL RESPONSIBILITES: Assure timely collection of monies due to company by maintaining a collection program that keeps customer receivables in a ...

Chicago trucking company is looking to hire experienced account payable/receivable individual. Hours are 9am to 2pm Mon thru Friday. Salary is based upon previous experiences. If interested please email your resume to [email removed] or fax it to 312-733-2323.