921 Results for

Accounts Receivable Jobs in Clearing, IL

Jobs

Schaumburg, IL

$20–$29 / hour

To ensure success, this position should exhibit a keen attention to detail, problem-solving skills, sound knowledge of best practices in accounting, and experience in a similar role in optimizing expense control processes.

Advanced competency in accounting and business management software Self-starter and ability to multi-task with an acute attention to detail and recordkeeping skills.

1 day ago

Oak Brook, IL

$140,000–$180,000 / year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 2. Minimum of 5 years of proven experience in a senior financial managerial position, with a strong understanding of GAAP and Revenue Recognition within a fast-growing Private Equity Backed organization.

5 days ago

CHICAGO, IL

Techno-functional experience in several Oracle EBS (R12) finance modules such as Accounts Payables, Purchasing, iProcurement, AGIS, Accounts Receivables, iExpense, Fixed Assets, General Ledger, Project Accounting and OPM Costing. Key Responsibilities: Partner with business, technical development, app admin teams for GAP analysis, business requirements, technical development, patch application and ensuring successful delivery of Finance projects.

2 days ago

Schiller Park, IL

$35–$45 / hour
Full time

This role is responsible for executing month end close processes, preparing financial reports, and performing detailed reconciliations and analyses to ensure accuracy across the general ledger, balance sheet, and key accounts. They require robust accounting support to ensure accurate financial reporting, particularly around inventory, cost accounting, and revenue recognition tied to production activities.

19 days ago

Chicago, IL

Duties include reviewing and processing vendor invoices; reviewing staff credit card reconciliations; processing and maintaining all new vendor paperwork; and conducting weekly check runs and wire transfers.

We have an opening for an Accounts Payable and Accounts Receivable Accountant who will be responsible for supporting the Accounts Payable/Payroll Manager and Controller with all Accounts Payable and Accounts Receivable processes.

30+ days ago

Schaumburg, IL

$21.18–$26.68 / hour

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

30+ days ago

Schaumburg, IL

$21.18–$26.68 / hour

30+ days ago

Chicago, Illinois

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Your Part In It:

Reporting to the Credit & Accounts Receivable Manager, the candidate’s role will be to focus on managing overdue accounts, communicating with clients to resolve payment issues, and negotiating solutions that align with company policies. Combining strong communication skills with attention to detail, the Collections Representative will help reduce financial risk while supporting positive customer relationships.

16 days ago

Burr Ridge, IL

$22.17–$32.47 / hour

li>Perform revenue cycle activities to resolve the account balance, such as resolving claim edits, rejections, resolve complex Provider Level adjustments (PLBs) credit balances, applying payments and adjustments to accounts. The UCPG department provides billing services for medical services provided by University physicians and manages the accounts receivable collection and reporting processes for the Biological Sciences Division (BSD) departments.

30+ days ago

Naperville, Illinois

We are seeking an Accounts Payable capable of independent work with some experience reviewing schedules, reconciling accounts and posting journal entries preferred.

Woody Buick GMC in Naperville is Chicaogland’s largest GM Dealership.

30+ days ago

Mount Prospect, Illinois

Any unsolicited resumes sent to Lapmaster International, LLC from a third party, such as an Agency, including unsolicited resumes sent to a Company mailing address, fax machine or email address, directly to Company employees, or to the resume database will be considered Company property. Sales and technical service is available either through local Lapmaster Sales Representative or through our main Sales and Technical Services Centers located in Mount Prospect, IL, Plymouth, UK, Chennai, India, Tokyo, Japan and Shenyang, China.

9 days ago

Chicago, IL

Verifies accuracy of employee expense reports, issues checks, ACH, and credit card payments from Accounts Payable system, initiates wire transfers and ACHs from online banking portals, creates profiles for new vendors, posts rent invoices for tenants, deposits checks received in office, reconciles bank accounts, refunds tenant deposits, maintains files of invoices and documentation, generates and balances routine reports, answers inquiries from vendors and other company personnel, and performs other related duties.

Performs a variety of related administrative duties such as maintaining accounts payable files, and accounts receivable files, working with regional employees to answer routine inquiries from vendors, taking and relaying messages, typing various forms and correspondence, and the like.

30+ days ago

Schaumburg, IL

Our employees are actively involved in the design, engineering and manufacture of technologically advanced medical devices that ensure that we meet our customer's quality specifications for each product we produce. Our team is growing quickly and proud of the fact that our custom-made devices continue to make a huge difference in the lives of medical professionals and their patients.

14 days ago

Glen Ellyn, Illinois

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Location: Glen Ellyn, IL

Position Type: Part-Time (20-25hrs)

Job Summary:

Haggerty Auto Group is seeking a detail-oriented professional to handle daily financial transactions, including processing invoices, reconciling payments, and managing billing. Responsibilities also include supporting the switchboard and cashier, and performing general clerical duties.

PAY: $19-22/hour

5 days ago

Chicago, IL

$18.98–$23.93 / hour

Responsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago

Chicago, IL

$18.98–$23.93 / hour

30+ days ago

Elmhurst, Illinois

$21–$25 / hour

p style="margin:0px;color:#000000;font-family:'arial';font-size:13px;font-weight:400">The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Overview:

History of the Company: Superior Ambulance Service started in 1959 with one ambulance and today is the largest independent, locally owned, and operated emergency medical services provider in the Midwest.

19 days ago

Elk Grove Village, IL

The accounts receivable analyst is responsible for customer payment processing and application to open balances in the accounts receivable ledger, including reconciliation of cash payments. Strong problem-solving skills and analytical skills, with the ability to work independently and in teams, prioritize tasks and deliverables.

25 days ago

Bartlett, IL

Job Summary:The Accounts Receivable Associate supports day-to-day financial operations by helping manage customer accounts, ensuring timely payment activity, and maintaining accurate records. This position plays a key role in monitoring receivables, resolving discrepancies, and supporting overall cash flow processes.

30+ days ago

Chicago, IL

RB Global's portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers' management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport. Through its auction sites in 13 countries and digital platform, RB Global serves customers in more than 170 countries across a variety of asset classes, including automotive, commercial transportation, construction, government surplus, lifting and material handling, energy, mining and agriculture.

21 days ago

Aurora, IL

The Accounts Receivable Clerk is responsible for supporting the accurate and timely processing of customer payments, maintaining accounts receivable records, and assisting with collections activities. This role works closely with internal teams and external customers to resolve billing issues and ensure timely cash receipts.

26 days ago

Chicago, IL

$25–$30 / hour

Balances individual cash drawer and petty cash daily; enters and processes daily cash receipts (cash, check, or credit card) accurately and timely into PeopleSoft; processes and balances check deposits via remote deposit. Provides coverage for Accounting Cashier and Manager as cross-training allows, including but not limited to processing cash receipts and preparing cash and check payments for deposit.

29 days ago

Cary, IL

Coilcraft, Inc., founded in 1945, is an established worldwide organization specializing in the manufacturing of magnetic components, including high-performance RF chip inductors, power magnetics, and filters, with headquarters located in Cary, Illinois. We are looking for an Accounts Receivable Associate to work in our Accounting department.

30+ days ago

Naperville, Illinois

li style="font-family:'verdana' , 'geneva';font-size:10pt">Oversees the onboarding process of all new chain accounts and establishes the financial relationship including the collection and electronic deduction management process with new customers to ensure on time payments and efficient deduction workflow.

Works closely with the AR Director to promote, develop and enrich key stakeholder relationships, streamline departmental processes, measure team productivity, and monitor and strengthen internal controls.

17 days ago

Chicago, IL

$15–$18 / hour

li style="font-family:'tahoma' , 'arial' , 'helvetica' , sans-serif;font-size:14pt">Soft Skills: Detail-oriented, resourceful, and possess time-management skills, ability to maintain client focus and work with the team to solve communication problems, must be able to handle sensitive and confidential situations, ability to communicate clearly through verbal, written, and face-to-face methods and communicate clearly through verbal, written, and face-to-face methods.

Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love's customers service procedures and document all calls for tracking and information gathering.

11 days ago

Chicago, Illinois

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Sound Investment, a leading Event Production and Sales & Installation company with a national footprint, is seeking a detail-oriented and organized Accounts Receivable Specialist to support the company’s finance operations in its Chicago West Town office. The Accounts Receivable Specialist will play a key role in managing customer invoicing, payment processing, collections, account reconciliations, and maintaining accurate financial records.

30+ days ago

Bolingbrook, IL

$45,800–$58,883 / year

Our continuous focus on growth and innovation means that you become part of a company that provides challenging opportunities, rewards excellence and combines your individual expertise to achieve a higher level of shared success. Working with us means joining a worldwide team of passionate manufacturing professionals striving to continually improve the technologies the world depends on to deliver safe, reliable electricity.

30+ days ago

Naperville, Illinois

$15.72–$26.50 / hour

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes.

Intermediate to Advanced Microsoft Excel skills required for VLOOKUPS along with various formulas, sorting, filtering, conditional formatting, and pivot tables.

30+ days ago

Chicago, IL

$26–$27.88 / hour

p style="background-color:rgb( 254 , 254 , 254 );margin:0pt;text-align:justify">Additional Perks That Make a Difference:

Vacation time from Day 1 – Your time off starts accruing immediately, growing with your tenure.
Position Summary:
Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes.

16 days ago

Niles, Illinois

$22.02–$27.52 / hour

li>You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement .

You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions .

30+ days ago

Niles, IL

$22.02–$27.52 / hour

30+ days ago

Chicago, IL

Full time

p>At Dentologie, we’re redefining dentistry with a modern, tech-driven approach and a culture rooted in Professionalism, Personality, and Positivity—creating an exceptional experience for both patients and employees. As an Accounts Receivable Specialist ($23/hr.), you’ll work directly with insurance companies to ensure timely payments for dental procedures and maintain accurate patient ledgers through adjustments and reconciliations.

Today

Niles, IL

$66,960–$83,700 / year

At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees, and our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Position Responsibilities: The Accounts Receivable Analyst seeks solutions to customer and Accounts Receivable (AR) balance needs, analyzes trends, and presents innovative solutions on behalf of the customer experience.

18 days ago

Chicago, IL

IAA serves a global buyer base - located throughout over 170 countries - and a full spectrum of sellers, including insurers, dealerships, fleet lease and rental car companies, and charitable organizations. IAA offers sellers a comprehensive suite of services aimed at maximizing vehicle value, reducing administrative costs, shortening selling cycle time and delivering the highest economic returns.

30 days ago

Niles, Illinois

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Bachelor's Degree in with 6 to 8 years of related experience and 3 plus years of people leadership experience or High School Diploma/General Education Diploma with 9 plus years of specific experience and 5 plus years of people leadership experience . Qualifications:

Required Education and Experience:  .

30+ days ago

Glenview, IL

$28–$29 / hour

Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

23 days ago

Aurora, IL

$25–$27 / hour

This is a great opportunity for someone who enjoys working in a fast-paced environment, managing customer accounts, and supporting the full AR cycle while building strong internal and external relationships. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

30+ days ago

Glenview, IL

$25–$26 / hour

Join Uline as an Accounts Receivable Associate, where you'll team to identify account issues and work with our customers to find successful resolutions!

Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

9 days ago

Glenview, IL

$25–$26 / hour

Uline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

23 days ago

Buffalo Grove, IL

We're seeking a Accounts Receivable Coordinator in Buffalo Grove who enjoys tracking payments, logging transactions, and helping the team stay on top of deadlines. At Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact.

30+ days ago

Chicago, IL

Remote

$46,000–$54,500 / year

That's why at Applied, we're building a team that shows up every day ready to learn, willing to try new things, and driven to deliver innovative software and services that make us indispensable to our customers - all within a culture built on values that make us indispensable to each other too. Applied Systems, Inc., a worldwide leader in insurance technology, is currently searching for an Accounts Receivable Coordinator to become an essential member of our accounting team.

30+ days ago

Naperville, IL

$100,000–$130,000 / year

p>Pay Range: $100K-$130K, depending on job related factors such as experience and qualifications Centuri companies consider several factors when extending an offer, including but not limited to, the role and responsibilities, a candidates work experience, education, training and skills, and geographic location. As the Manager, Accounts Receivable & Billing, you will manage the day-to-day financial activities of the department to ensure all billing and collections are completed accurately and timely to meet project, departmental and organizational goals.

30+ days ago

Primary experience in billing, claims edit resolution, etc. is helpful • Strong training background and QA background • Applicants with at least 2+ years of experience with Epic and strong end-user knowledge of WQs and other Epic functionality will be given preference • Experience with bolt-on automated workflow tools • Experience with payer rules and regulations • Intermediate Excel skills preferred. Generate regular reports on team performance, including key metrics performance, data to identify potential issues and develop solutions to improve efficiency and revenue cycle management working with Management and escalate trends to Management.

30+ days ago

Chicago, IL

$60,000–$65,000 / year

Reporting to the Director of Student Accounting, the Assistant Director for Accounts Receivable is a key leader in the Student Accounting Office and a member of the enrollment management team, providing leadership on all aspects of the student account receivable lifecycle including accounts receivable setup and account resolution. This role will support the Director in execution of new partnerships, student billing, third-party receivables, and 1098T generation within the Office of Student Accounting and will provide support for reporting and audit requirements.

30+ days ago

Chicago, IL

$71,100–$99,540 / year

Additionally, this position will be responsible for monitoring customer aging, following up on outstanding receivables, researching and resolving payment discrepancies and disputes, and collaborating cross-functionally with internal teams and customers to support timely payment resolution and maintain accurate customer account balances.

The primary purpose of the Analyst, Accounts Receivable position is to ensure the accurate and timely application of customer payments to outstanding invoices while supporting proactive collection efforts to reduce past due balances and improve overall cash flow management.

30+ days ago

Chicago, IL

$54,080–$69,000

p>In this role, you will be responsible for managing assigned accounts, monitoring aging reports, conducting follow-up on outstanding balances, reconciling client accounts, and supporting various special projects related to firm collections.

O’Hagan Meyer LLC, a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team.

30+ days ago

Montgomery, IL

Expertise or significant exposure to a major ERP application (i.e., SAP, Oracle, Lawson, PeopleSofte, etc.), Illinois, Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. Strong verbal and written communications skills, personal computer (Excel, Word and Infinium experience preferred), problem solving, and financial analysis skills.

30+ days ago

Chicago, IL

This role partners closely with Accounting and Customer Service teams, oversees complex AR activities, and provides guidance to team members to support business demands and uphold the company’s commitment to excellence. The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships.

30+ days ago

Lisle, IL

International Motors provides financing of new and used truck, bus, tractor for International Motors brand truck dealers, IC Bus dealers, and customers who purchase International Motors products. From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International.

30+ days ago

Chicago, IL

$25–$27 / hour

Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name. At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism.

28 days ago

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Accounts Receivable Jobs in Clearing, IL

Accounts Payable Specialist NSK America Corp

Controller Jobot

US_ERP Functional Consultant - Contract TalentBurst, Inc.

Senior Accountant - Temp Page Group

Accounts Payable and Accounts Receivable Accountant Museum of Contemporary Art Chicago

Accounts Receivable Representative Cintas

Accounts Receivable Representative (Schaumburg, IL, US, 60173) Cintas Corp

Accounts Receivable Representative Traffic Tech

Accounts Receivable Representative University of Chicago

Accounts Payable / Accounts Receivable Woody Buick GMC of Naperville

Accounts Receivable Specialist Lapmaster Wolters

Accounts Payable/Receivable Accountant First Industrial Realty Trust Inc

Accounts Payable/ Receivable Analyst Avalign Technologies Inc

Accounts Payable And Receivable Clerk Jerry Haggerty Chevrolet

Accounts Receivable Cash Applications Representative (Chicago, IL, US, 60638) Cintas Corp

Accounts Receivable Cash Applications Representative Cintas

Accounts Receivable Insurance Follow-Up Specialist Superior Air-Ground Ambulance

Accounts Receivable Analyst Hitachi Ltd

Accounts Receivable Associate Sterling Engineering, Inc.

Supervisor, Accounts Receivable RB Global Inc

Accounts Receivable Specialist Andy Frain Services, Inc.

Accounts Receivable Specialist School of the Art Institute of Chicago

Accounts Receivable Associate Coilcraft

Manager, Accounts Receivable KeHE Distributors, LLC

Accounts Receivable Coordinator I (Chicago, IL, US, 60631) Love's Travel Stops & Country Stores Inc

Accounts Receivable Specialist Sound Investment AV

Accounts Receivable Coordinator G&W Electric Co

Collections Specialist (Accounts Receivable) KeHE Distributors, LLC

Accounts Receivable Coordinator OFI

Position Summary: Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes.

Accounts Receivable Specialist Reyes Coca-Cola Bottling

Accounts Receivable Specialist Reyes Holdings LLC

Accounts Receivable Specialist Dentologie

Accounts Receivable Analyst Reyes Holdings LLC

Accounts Receivable Specialist RB Global Inc

Accounts Receivable Manager Reyes Coca-Cola Bottling

Accounts Receivable Specialist - Bilingual Uline

Accounts Receivable Lee Hecht Harrison

Accounts Receivable Associate - Part-Time Uline

Financial Services - Accounts Receivable Uline

Accounts Receivable Coordinator Staffmark Group Llc

Accounts Receivable Coordinator Applied Systems, Inc.

Accounts Receivable and Billing Manager Centuri Group Inc

Manager, Accounts Receivable Lundbeck LLC

Assistant Director, Accounts Receivable Illinois Institute of Technology

Analyst, Accounts Receivable Ferrara Candy Company Inc

Accounts Receivable Specialist O'Hagan Meyer

Accounts Receivable Coordinator Performance Food Group Co

Accounts Receivable Specialist tag

Senior Accounts Receivable Analyst Navistar International Corp

Accounts Receivable Coordinator Cresco Labs Inc

Resume Resources

Position Summary:
Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related processes.