• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Oak Brook, IL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Oak Brook, Illinois. This role involves managing customer ... documentation for audit preparedness and compliance. Requirements * Proven experience in accounts receivable , billing, or collections. * Proficiency in Microsoft… more
    Robert Half Finance & Accounting (05/29/25)
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  • Accounts Receivable Clerk

    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...team. This role centers around providing top-tier support for account management, enhancing cash flow through detailed reporting and… more
    Robert Half Finance & Accounting (03/14/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Merrillville, IN)
    …* Proven experience in accounting functions such as accounts payable, accounts receivable , and account reconciliation. * Proficiency in accounting ... Description We are looking for a detail-oriented Accounting Clerk to join our team in Merrillville, Indiana....accounts to ensure accurate financial reporting. * Manage accounts payable and accounts receivable more
    Robert Half Finance & Accounting (05/06/25)
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  • Billing Clerk

    Robert Half Accountemps (Frankfort, IL)
    …and billing software systems, with familiarity in computerized billing. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * ... Description We are looking for a highly organized and detail-oriented Billing Clerk to join our team in Frankfort, Illinois. This long-term contract position offers… more
    Robert Half Accountemps (05/31/25)
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  • Transportation Clerk - 2nd Shift

    Penske (Bolingbrook, IL)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
    Penske (05/06/25)
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