Accounts Receivable & Deductions Analyst Bel SAAccounts Receivable & Deductions AnalystChicago, ILRemote$60,000–$70,000 / yearCredibility: Establish relationships cross-functionally and with Customers / Brokers to maintain a steadfast focus on achieving goals and meeting Key Performance Indicator (KPI) targets. Highly proficient technology skills including ERP SAP ECC [or SAP HANA S4] systems and Microsoft Suite [specifically Excel, Word, and Power Point] required.
Accounts Receivable Coordinator Gateway RecruitingAccounts Receivable CoordinatorChicago, ILReporting 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. The AR Coordinator will primarily be responsible for reviewing and working with the team to collect receivables, past due collections, account reconciliations, and customer vendor communication.
Accounts Receivable Coordinator Rotary InternationalAccounts Receivable CoordinatorEvanston, IllinoisJob Title: Accounts Receivable Coordinator Area: Accounts Receivable Reports to: Supervisor, Billing and Collections Classification: Exempt Location: Evanston, IL This position is designated as Hybrid - Fully Flexible and expected to work from our world headquarters office once per month to several times a week. Organization Overview Rotary is a membership organization that unites people from all continents and cultures who take action to deliver real, long-term solutions to pressing issues facing our communities and the world.
Accounts Payable & Receivable Clerk Illinois Association of School AdministratorsAccounts Payable & Receivable ClerkILThe position consists of processing purchase orders and receivables, utilizing the online business management system, managing accounts payable checks, handling state reports for the breakfast/lunch program, assisting other district office staff as it relates to purchase orders and receivables, etc. While not required, preference will be given to candidates who previously worked in a business office of an organization (public or private schools, big or small corporations, etc.) and had experiences in accounts payable/receivables, payroll, bookkeeping, human resources (HR), etc.
Accounts Receivable Specialist Stewart Title Guaranty CompanyAccounts Receivable SpecialistSchaumburg, IL$34,023.90–$57,350.50 / yearThis position ensures the timely and accurate processing of payments and invoices, maintains financial records, prepares recurring reports, and serves as the primary resource for payment-related inquiries. The Accounts Receivable & Billing Coordinator is responsible for supporting the organization''s financial operations through the administration of billing, receivable processing, financial reporting, and account tracking.
NewAccounts Receivable Supervisor CFSAccounts Receivable SupervisorChicago, ILThis position is ideal for a senior-level Accounts Receivable professional ready to take the next step into leadership or a current supervisor looking for a new opportunity with a growing organization. Our client is seeking an experienced Accounts Receivable Supervisor to oversee day-to-day A/R operations while leading a small team.
Financial Services - Accounts Receivable Uline, Inc.Financial Services - Accounts ReceivableGlenview, IL$25–$26 / hourUline, 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.
Accounts Receivable Specialist | $100M Manufacturer Michael Page InternationalAccounts Receivable Specialist | $100M ManufacturerLombard, Illinois$65,000–$75,000 / yearFull time5+ years of experience in receivables, revenue operations, collections, or customer account management. Collaborate with sales, project, and customer support teams to resolve billing concerns.
Bookkeeper Page GroupBookkeeperChicago, IL$30–$35 / hourFull timeMy client is seeking a detail-oriented Bookkeeper to manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. My client is a leading beauty and personal care company known for its portfolio of innovative, consumer-focused brands and strong presence across retail and e-commerce channels.
Financial Services - Accounts Receivable UlineFinancial Services - Accounts ReceivableGlenview, IL$25–$26 / hourUline, 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.
NewAccounts receivable CFSAccounts receivableLemont, ILThis role processes and follows up on co-insurance and managed care claims and supports the finance department with government payer billing activities, report preparation, documentation, filing, and claim follow-up. Assist with government healthcare program billing, including review of prepayment reports, census updates, income changes, and application follow-up.
Accounts Receivable Specialist RB Global IncAccounts Receivable SpecialistWestchester, ILRB 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.
Accounts Receivable Coordinator Securitas Technology CorpAccounts Receivable CoordinatorBurr Ridge, ILPosition Summary: The Accounts Receivable (AR) Coordinator is responsible for supporting the organization's financial operations by ensuring accurate invoicing, timely collections, and effective resolution of customer account issues. Security Products and Solutions Group (SPS) is a leading provider of video management, access control, intrusion and business intelligence solutions for the security industry.
Accounts Receivable Clerk DCC Propane LLCAccounts Receivable ClerkLisle, ILMeet DCC Propane: DCC Propane, LLC, a division of DCC plc, has served communities for over 70 years providing propane for residential, agricultural, commercial, and industrial uses, and water conditioning services since 1962. Our people are what set DCC Propane apart and are essential to our future growth, whether it is by welcoming a new brand into the DCC family or a new employee into our team, we are driven to ensure that our team members have everything they need to be successful.
NewAccounts Receivable Assistant CFSAccounts Receivable AssistantChicago, ILThe primary focus of this assignment will be gathering and validating sales tax exemption certificates, updating tracking spreadsheets, and uploading documentation into internal systems and tax portals. This role supports a large, fast‑paced A/R department and requires strong accuracy, follow‑through, and comfort working with multiple systems.
NewAccounts Receivable Clerk CFSAccounts Receivable ClerkChicago, ILThe primary focus of this assignment will be gathering and validating sales tax exemption certificates, updating tracking spreadsheets, and uploading documentation into internal systems and tax portals. This role supports a large, fast‑paced A/R department and requires strong accuracy, follow‑through, and comfort working with multiple systems.
Accounts Receivable Admin Inrush ElectricalAccounts Receivable AdminBolingbrook, IllinoisCollaborate with project managers, sales, and finance team to resolve invoicing or payment issues. Monitor accounts receivable aging and follow up with clients regarding overdue payments.
NewAccounts Receivable & Credit Specialist Leeco Steel LLCAccounts Receivable & Credit SpecialistLisle, ILPosition Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions.
Accounts Receivable Specialist McCann IndustriesAccounts Receivable SpecialistAddison, IllinoisAccounts Receivable Specialist Department: Credit McCann Vision & Values: At McCann, we believe contractors and municipalities deserve a trusted supplier who cares about their long-term success as much as the success of the project at hand. You'll follow up on past-due invoices, take payments, answer questions about balances and billing, help get new customers set up with credit, and keep our customer records accurate and organized.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistNaperville, ILThis role is ideal for someone with strong accounts receivable experience, excellent customer service skills, and the ability to work efficiently in a fast-paced environment. Our client is seeking a detail-oriented Accounts Receivable Specialist to provide temporary support during a recent system conversion.