• Alpha Baking (Chicago, IL)
    Accounts Receivable Clerk Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts . Collection calls and ... follow-up. Research and resolve customer account discrepancies. Reconciles deductions for short, damaged, pricing and any other customer related claims. Reviews and… more
    JobGet (05/14/24)
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  • Grayson Search Partners (Niles, IL)
    We are hiring an experienced Accounts Payable/ Accounts Receivable Manager to help us keep growing, you will provide strong leadership to our AP/AR teamTo ... succeed as an AP/AR Manager, you should be focused on optimizing department processes and building lasting relationships with others within and outside of the businessYou should be knowledgeable, analytical, and decisive with excellent leadership and… more
    JobGet (05/09/24)
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  • Creative Financial Staffing (Niles, IL)
    …a rapidly growing manufacturing and distribution business who are looking to add an Accounts Receivable Manager to their team. The company has enjoyed incredible ... success in the last few years' and are seeking a candidate with a similar background to join their team as they continue their expansion.MUST HAVES ARE GREAT PLAINS SYSTEM EXPERIENCE Reasons to Work Here: Strong medical / dental / vision 401k match Work events… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Wheeling, IL)
    …The AR Specialist will work with cash applications The AR Specialist will assist with factoring entities The AR Specialist will assist with other duties assigned by ... AR Specialist - IMMEDIATE NEED! ABOUT THE COMPANY: Our client is a privately held upholstery and apparel firm and they are looking for an AR Specialist to join their dynamic team! They are in a huge growth mode, and so excited to grow their accounting team… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Matteson, IL)
    …of accounts , as required. Assist in monthly closings. Assist with accounts receivable and special projects, as necessary. EXPERIENCE PREFERRED FOR THE ... Accounts Payable Coordinator ABOUT THE COMPANYOur client is...a leading retail organization and they are seeking an Accounts Payable Coordinator to join the Accounting team. Our… more
    JobGet (05/03/24)
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  • Multi-Color Corporation (Rosemont, IL)
    …analysis, reporting and countermeasure actions for past due and uncollectible accounts receivable .Drive strategic vision on master data maintenance model ... Officer's organization on monthly and quarterly accounting processes related to Accounts Receivable , Current Expected Credit Losses (CECL) reserve, and… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Matteson, IL)
    …aging and support goals & metrics for the AR team. Advanced familiarity with accounts receivable , cash apps and invoicing is required. Assume ownership of the ... relationships with all stakeholders in regards to collections and other accounts receivable functions Responsible for credit evaluation and creation of … more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Chicago, IL)
    …Complete tax forms Enter data, maintain records and financial statements Process accounts receivable /payable and handle payroll in a timely manner Preparing ... Strong knowledge of accounting principles and practices 3+ years of accounts payable, accounts receivable , and payroll experience is desired Excellent… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Chicago, IL)
    …Accountant is responsible for the day-to-day functions of grant management and accounts receivable . This includes the budgets, adjustments, monitoring actual vs ... accounts receivables into Financial Edge. Assist with proper account coding on accounts payables for children's program voucher Compliance with Employee and… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Chicago, IL)
    …for technical accounting matters and new accounting standards. Revenue and Accounts Receivable Databases - Responsible for consolidating monthly subsidiary ... submissions of revenue and accounts receivable , disaggregated by customer, type of work and contract type. This includes analysis of information and… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Chicago, IL)
    …income/expenses to assist in the annual planning cycle. Provide functional backup on accounts payable/ accounts receivable . Keeping informed on the latest ... in planning and fulfilling agency requirements. Reconciliation of all agency accounts (checking, payroll, money market). Maintain all contract files, journals and… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Chicago, IL)
    …paid in a timely manner and reasonable discounts are taken. Ensure that accounts receivable are collected promptly. Ensure payroll is processed timely. Manage ... daily cash transactions Maintain the chart of accounts Maintain an orderly accounting tracking system Maintain and enforce strong internal controls Management… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Chicago, IL)
    …will help with the month-end and year-end processes Assist with accounts payable/ receivable , cash receipts, general ledger, and reconciliations. Analyze ... financial data to produce accurate reports and statements. Manage sales and use tax responsibilities, ensuring compliance and timely filing. Collaborate with cross-functional teams to provide financial insights and support decision-making. Mentor and guide… more
    JobGet (05/01/24)
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  • Grayson Search Partners (Bloomingdale, IL)
    We are hiring an experienced Accounts Receivable Specialist to help us keep growing. If you're dedicated and ambitious. This is an excellent place to grow your ... career. Don't hesitate to apply. more
    JobGet (04/29/24)
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  • MultiPlan (Naperville, IL)
    …payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts ; coordinate all other postings with Finance. Carry out general office ... duties such as opening, sorting, scanning, and filing all incoming checks and correspondence, as needed. 3. Identify provider retractions, facilitate communication to clients, reconcile and/or resolve open retraction issues. 4. Assist Finance and Operations… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Oak Brook, IL)
    …all aspects of the Accounting department including general ledger, financial reporting, accounts payable and receivable , and regulatory filings. In addition, the ... Senior Accountant will assist with various projects. Specific duties in this Senior Accountant role include: General accounting duties including AP, AR, and payroll. Ensuring an accurate and timely monthly and year-end close along with the timely reporting of… more
    JobGet (05/12/24)
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  • Creative Financial Staffing (Buffalo Grove, IL)
    …accuracy and compliance with company policies. Prepare and send invoices to customers, monitor accounts receivable aging, and follow up on overdue accounts . ... into the general ledger system. Reconcile bank statements and general ledger accounts to ensure accuracy and completeness. Process accounts payable invoices,… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Buffalo Grove, IL)
    …sort documents, such as invoices and checks, substantiating business transactions. Full process Accounts Payable Full process Accounts Receivable Verify and ... post details of business transactions, and payroll support EXPERIENCE PREFERRED FOR THE ACCOUNTING COORDINATOR ROLE: General Accounting, AP or AR experience Attention to detail Excellent written and verbal communication skills more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Oak Brook, IL)
    …administrative duties Qualifications preferred for The Bookkeeper role: 1+ years of general accounts payable and accounts receivable experience Previous ERP ... experience is a PLUS Ability to prioritize and multitask Deadline and detail-oriented Solid Excel - VLOOKUPs and Pivot Tables #INAPR2024 more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Itasca, IL)
    …obtain approval and code invoices, process checks or initiate ACH payments Accounts Receivable oversight: Supervise processing of wires and checks, review ... Financial Reporting to carriers and partners, Budget and financial planning Accounts Payable-Vendors: Process and review vendor payment, verify accuracy of invoice,… more
    JobGet (05/01/24)
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