Accounts Receivable & Credit Specialist O'Neal Industries, Inc.Accounts 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.
Associate Attorney PRA Group IncAssociate AttorneyIL$75,000–$95,000 / yearFamiliarity with the Fair Debt Collection Practices Act, Fair Credit Reporting Act, Truth-In-Lending Act, Fair Credit Reporting Act, and Equal Credit Opportunity Act and all other federal and state laws and regulations related to consumer credit and collections. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, specific working location and market position.
Accounts Receivable Specialist III Elgin Community CollegeAccounts Receivable Specialist IIIElgin, IL$41,926–$55,901 / yearRequired Knowledge, Skills & Abilities: Associates degree in accounting, with a minimum of three years experience in accounting, including generally accepted accounting principles and the handling of confidential information or equivalent combination of training and experience. About ECC: Elgin Community College serves over 9,000 students at every stage of their educational journeys, including university transfer programs, career and technical education, continuing education classes, and adult basic education.
Director of Finance | HGI Canopy Chicago Central Loop Schulte Hospitality Group IncDirector of Finance | HGI Canopy Chicago Central LoopChicago, ILLead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting. Schulte Hosptiality Group provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay!
Senior Accounting Manager tagSenior Accounting ManagerChicago, ILResponsibilities include financial statement preparation, month-end and year-end close, cash-flow forecasting, budget preparation, variance analysis, inventory accounting, accounts receivable, accounts payable and the maintenance of effective accounting controls. This position reports directly to the company President, works closely with the C&F Enterprises Vice President of Finance and directly supervises one Accounts Payable employee and two Accounts Receivable employees.
NewLibrary Services Coordinator Elmhurst UniversityLibrary Services CoordinatorElmhurst, ILThe Library Services Coordinator is responsible for various operational responsibilities, including opening the library, creating and maintaining the library’s multimedia content and social media presence, coordinating library building maintenance requests, maintaining the library’s physical collections, and purchasing and invoice processing. Required abilities include speaking and hearing for in-person and virtual communication, using close and distance vision when reading documents or viewing screens, and performing tasks with repetitive fine motor skills.
Controller MetaOption, LLCControllerCrystal Lake, ILProvide monthly reporting of all company financial results by the 10th of the month following, including general ledger and account reconciliations, fixed asset depreciation schedules, inventory controls, comparative and budgetary financial analysis, banking and cash flow, ensuring accuracy and compliance with company policies and regulatory requirements. The Controller is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting.
Principal Data Scientist, Operations Mission LanePrincipal Data Scientist, OperationsChicago, IL$173,000–$203,000 / yearShares best practices for software engineering and can help experienced data scientists work through complex technical problems, especially operationalizing and evaluating models for real-world use. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Dental Practice Lead Bright Direction DentalDental Practice LeadChicago, IllinoisThis is a hands-on leadership role for someone who knows how to lead a dental team, drive accountability, monitor practice performance, and create an exceptional experience for both patients and employees. North Dental Professionals is seeking an experienced and motivated Dental Practice Lead to oversee the day-to-day operations, team performance, and overall success of our Skokie and Chicago practices.
ACCOUNTS RECEIVABLE SPECIALIST Kingspan Group PlcACCOUNTS RECEIVABLE SPECIALISTLake Forest, ILKingspan Light + Air is an award-winning innovator of daylighting and ventilation solutions for high-performance building envelopes, offering a wide range of high-quality solutions, including translucent daylighting systems, skylights, smoke, and natural ventilation products. To help us continue to grow our business, we're searching for an AR Specialist who will manage customer receipts, collections, generate debtor statements, file lien paperwork, and build customer relations to ensure we reduce aging debt for a healthy cash flow.
Home Lending Credit Director The PNC Financial Services Group IncHome Lending Credit DirectorChicago, IL$143,000–$297,000 / yearProvide strategic risk assessment for new product development and product expansion initiatives, including evaluation of target customer segments, underwriting criteria, collateral requirements, expected performance, operational readiness, controls, and risk appetite alignment across Retail and in partnership with the Asset Management Credit Director. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
Accounts Receivable Specialist DP World LtdAccounts Receivable Specialistitasca, IL$55,700–$83,500 / yearWe're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
Accounts Receivable Specialist Ebates Performance Marketing IncAccounts Receivable SpecialistSchaumburg, IL$42,849–$72,684 / yearBecause Rakuten Rewards operates at the center of a large network of advertisers, agencies, and affiliate partners, this role requires someone who understands how affiliate marketing and agency-managed billing relationships work, including how commissions, payouts, and agency-of-record structures can complicate collections and cash application. Supports cash application research, payment discrepancy resolution, and account reconciliations, with particular attention to the complexities of agency-managed and affiliate billing relationships And Contributes to month end close activities, including aging analysis and collection forecasts.
Commercial Loan Assistant - To 90K - Schaumburg, IL - Job 3819-6276 The Symicor GroupCommercial Loan Assistant - To 90K - Schaumburg, IL - Job 3819-6276Schaumburg, IL$90,000 / yearThe position is responsible for documenting collections, closing, handling loan payments and advances, telephone and personal interaction with customers and third-party vendors to accommodate banking needs and solve problems, and other general duties. Working directly with Commercial Loan Officers, Treasury Management, and other team members to effectively grow portfolio revenue by presenting financial solutions to customers.
Sr SAP Functional Analyst Echo IT Solutions, IncSr SAP Functional AnalystLisle, ILWe're looking for an enthusiastic SAP RTR Functional Analyst to join us and take the lead on designing and delivering complex finance capabilities across our Record-to-Report landscape including Finance & Consolidations. You'll partner closely with our Chief Product Owner, Functional SAP SME, business stakeholders, and the broader architecture team, and your design thinking will directly influence how we scale.
Accounts Receivable Credit Analyst - B2B SunSourceAccounts Receivable Credit Analyst - B2BAddison, ILThis role works closely with Sales, customers, and internal teams to resolve credit and payment issues, keep customer orders moving, and ensure accounts are managed in accordance with company policies and established credit guidelines. This role reviews customer credit information, establishes and maintains credit limits, releases credit-held orders, follows up on past-due balances, and helps resolve account and payment issues.
Customer Operations Analyst Highline WarrenCustomer Operations AnalystLisle, ILThe Customer Operations Analyst supports acquisition and customer integration analytics , including customer and ship-to-mapping, pricing readiness, item cross-reference validation, EDI readiness, fulfillment transition analysis, and leadership reporting. Analyze data across the Order to Cash process, including order capture, customer setup, pricing, inventory availability, allocation, fulfillment, shipment, invoicing, returns, credits, deductions, and collections.
Bookkeeper and Billing Specialist Rhoades Levy LawBookkeeper and Billing SpecialistNorthbrook, ILPart timeCommunicate with clients regarding billing and payment questions and resolve concerns when appropriate, escalating matters to attorneys as neededMonthly Reporting Prepare monthly time reports for attorneys and paralegalsPerform monthly bank and credit card reconciliationsPrepare monthly financial statements and other financial reportsCoordinate with outside accountants as neededAdditional Duties and ResponsibilitiesPerform other bookkeeping and administrative duties as neededOur Core Values:ExcellenceTransparencyIntegrityCompensation:$25 - $30 / hour dependent on experience. Experience performing bank reconciliationsExperience working with outside CPAs/AccountantsExceptional attention to detail and organizational skillsHigh level of integrity and discretion with confidential client and financial informationExcellent verbal and written communication skillsProficient with Microsoft Office.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadChicago, ILYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
Controller Crystal Lake IL GlobalchannelmanagementController Crystal Lake ILCrystal Lake, IllinoisCost Accounting & Budgetary Controls: Build cost structures for all business areas to identify inefficiencies, manage budgetary controls, and collaborate with department heads to build P&L statements for individual locations and jobs. Financial Reporting & Accounting Close: Deliver monthly financial results by the 10th of the month, including general ledger and account reconciliations, fixed asset depreciation, and bank statement reconciliations.