- Cintas (Chicago, IL)
- **Requisition Number:** 196749 **Job Description** Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts ... volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records;… more
- Robert Half Accountemps (Melrose Park, IL)
- …* Familiarity with accounts receivable processes, including billing and cash applications . * Experience with ERP systems and CRM platforms. * Strong ... Description We are looking for an Accounts Receivable Specialist to join our...you will play a pivotal part in managing payment applications , reconciling accounts , and maintaining accurate customer… more
- Superior Ambulance Service (Elmhurst, IL)
- …Under administrative review, is responsible for overseeing all aspects of the Cash Application section of the Accounts Receivable department. The Cash ... participate in other projects or special assignments in other sections of the Accounts Receivable department when appropriate. This position is fully in-office… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...invoices accurately. * Demonstrated expertise in Cash Applications , applying payments correctly to customer accounts .… more
- AMOpportunities (Chicago, IL)
- …+ Manage all aspects of accounting operations, including accounts payable, accounts receivable , deferred revenue, payroll, cash reconciliations, and ... you do not meet all listed qualifications. We look forward to your application . About the position: The Senior/Director Level Controller will work closely with the… more
- Cargomatic (Lisle, IL)
- …up and maintains customer profiles within operating systems * Performs cash application related to accounts receivable payments and revenue collection * ... The Accounts Receivable /Collections position is responsible for...accurate and that proper accounting procedures are followed to account for the receipt of payment by the organization.… more
- CBRE (Chicago, IL)
- …schedules, reports, and records for supervisor or manager review. + Apply or submit cash applications to the vouchers and invoices. Work with the Accounts ... that accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making… more
- CBRE (Chicago, IL)
- …Role:** As a CBRE AP/AR Accountant, you will be responsible for all aspects of the accounts receivable and payable process. This job is part of the Accounts ... cash management activities such as reconciliation and bank account reviews **What You'll Do:** + Verify payment and...up to date. + Build monthly reports on delinquent accounts , exceptions, contingent liabilities, and aging accounts … more
- Superior Ambulance Service (Elmhurst, IL)
- …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... File and maintain paperwork pursuant to Facility Billing and Cash Application . + Perform the clerical duties...when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- CBRE (Chicago, IL)
- …Evaluate billing and invoicing data in the accounting databases and submit cash applications . Research and resolve accounts receivable issues. + Have a ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- WESCO (Chicago, IL)
- …amounts within their level of authority. + Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and ... degree preferred. + NACM or similar certification preferred. + 3 years of accounts receivable , accounting, finance, supply chain or general business required, 5… more
- Sedgwick (Naperville, IL)
- …client account reconciliations; to compile and analyze A/R data on client accounts . Assist with cash application and collection efforts on complex ... or university preferred. + Major in accounting field preferred. **Experience** + Accounts Receivable or collections experience preferred + Strong entry level… more
- Capital One (Chicago, IL)
- …Email, and Website) Hybrid Capital One Trade Credit offers a comprehensive accounts receivable solution to enterprise-level clients. Our flexible Net 30, ... their buyers. Business customers can benefit from instantly-decisioned extended terms accounts , underwritten on the business entity, and available for near-immediate… more
- WESCO (Carol Stream, IL)
- …or similar preferred + 1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or general business + 1 year ... or short-paid invoices. Identifies and documents detailed reason. + Performs customer account reconciliations, including research of unapplied cash , and credits… more
- JPMorgan Chase (Chicago, IL)
- …including: + Treasury Management (TMS), Enterprise Resource Planning (ERP), Finance, Accounts Payable and Receivable systems, and emerging Fintech platforms ... and mandating deal stages on high-level pricing, pipeline planning, and account planning + Manages multiple deals/projects concurrently that may have competing… more
- Huntington National Bank (Schaumburg, IL)
- …flow. + Research industry trends and risks. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Run credit ... responsible for analyzing and monitoring credit worthiness of assigned customers/ accounts and recommending and/or approving credit within established guidelines.… more
- KI Industries (Berkeley, IL)
- …with numbers, and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - ... from AR to AP as contra payable. + Enter cash receipts for all companies into the system. +...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts … more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... financial reports + Manages all daily accounting functions: bank reconciliations, cash receipts/ accounts receivables + Handles partner distribution, payroll,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …not essential) * 5+ years' post qualified experience in accounting, finance, or accounts receivable * Prior people management experience * Knowledge of billing ... / cash application system or equivalent knowledge of similar type of platform * Knowledge of the Real Estate Industry including a familiarity with leasing… more