- Robert Half Finance & Accounting (Chicago, IL)
- … Accounting Clerk provides day-to-day accounting and billing support, processes transactions, completes account reconciliations and client billing ... fix that. A high-End Investment firm is seeking an Accounting Clerk . Perks include including above market...billing process * Monitors the flow of the Accounting email inbox * Manages the AR function by… more
- Robert Half Finance & Accounting (Highland Park, IL)
- Description We are in search of a meticulous and proficient Accounting Clerk to be part of our team located in Highland Park, Illinois. The role will primarily ... a minimum of one year of experience in an Accounting Clerk role or similar. * Demonstrated...Clerk role or similar. * Demonstrated proficiency in Account Reconciliation. * Prior experience with Accounts Payable (AP)… more
- IHG (Chicago, IL)
- **_RELATIONSHIPS:_** **Internal:** Reports directly to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel **Accounts Receivable ... prompt and accurate invoicing of all accounts. + Performs billing of all outstanding accounts every 3 days and...with form W-9 completed. + Reviews documentation from receiving clerk for proper support and approvals. + Responsible for… more
- Robert Half Accountemps (Chicago, IL)
- …action to collect delinquent payments from customers * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing , Cash Applications, Cash ... * Proven experience in a similar role, specifically as an Accounts Receivable Clerk * Strong skills in Account Reconciliation and Accounts Receivable (AR)… more
- Robert Half Accountemps (Lake Zurich, IL)
- Description We are offering an opportunity for an Accounts Receivable Clerk based in Lake Zurich, Illinois. This role falls within the accounting industry and ... QuickBooks, and SAP to perform tasks efficiently * Perform account reconciliation to ensure accuracy of records * Manage...ensure accuracy of records * Manage tasks related to billing and cash applications * Implement cash collection strategies… more
- Rush University Medical Center (Chicago, IL)
- …vendor inquiries, and maintaining components of the vendor master files in the accounting system. Exemplifies the RUSH mission, vision, and values and acts in ... Qualifications:** *High School Diploma or GED. *1 year of business or accounting experience. *Must be self-motivated, detail oriented, strong analytical and problem… more
- All-Stat Portable (Skokie, IL)
- …calls to appropriate individuals, and prepares messages. + Provide support within billing department surrounding but not limited to: + Process accounts and incoming ... Process invoices + Assist in the collection process + Monitor customer account details for non-payments, delayed payments and other irregularities + Communicate with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting contact for internal and external service requests. + Oversee AR/AP Clerk for client billing processes- including invoicing and collections, vendor ... close processes, and daily review of transactional work. Your expertise in accounting principles and knowledge will contribute to the smooth financial functioning of… more
- AutoNation, Inc. (Westmont, IL)
- …established by the Controller Close all internal repair orders promptly and route to Billing Clerk for processing File accounting copies of repair orders ... Collect retail charges from the customer in cash, check or authorized charge account Provide customers with the proper change and/or receipt Properly process and… more