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Oversees process of setting up new grants and contracts on subledger, posting charges and cash receipts, in coordination with the Accounts Receivable Manager and Impact Area Controllers.
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The Accounts Receivable Manager is responsible for various activities related to the accounts receivable function including research, reporting, coordination and processing of On Account Credits, cash receipts applications and management and application of firm credits, including unidentified payments, unallocated credits, retainers and client credit memos.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
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We are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. Assist with accounts payable and accounts receivable processes.
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Develop and lead a high performing team of SMEs and Configurators to support projects and complex support requirements, covering a diverse range of spaces not limited to Financial Accounting, Project Systems, Fixed Assets, Accounts Receivable, Accounts Payable, Product Costing, Financial Planning, Consolidations, Treasury, Tax and Reporting.
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In this role, the grant manager will interact regularly with the Director of Revenue, the Accounts Receivable Manager, Legal Department, Impact Area Controllers, and staff. Relevant Experience: Preferred: 3-5 Years: 3-5 years of accounting/finance related experience including grant accounting or audit experience.
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Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. Bachelor's degree in Accounting, Finance, or a related field.
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Bachelor's degree in accounting or finance with a minimum of 5 years of non-profit accounting experience and CPA preferred. Manage day-to-day fiduciary operations including, but not limited to Accounts Receivable, Accounts Payable and vendor relations.
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All accounting functions including - accounts payable, accounts receivable, electronic banking, monthly bank, credit card, and PayPal reconciliations, close month-end books.
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Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation.
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Supervise all finance personnel (Accounts Payable, Accounts Receivable, and Payroll/Benefits Accounting). Education: Bachelor Degree (or advanced degree) from an accredited college or university in Business, Accounting, Finance, or closely related field and a valid CPA license is preferred.
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Prepare and assist with month-end close, including leading the generation and/or review of accounts payable, accounts receivable, fixed assets, prepaid expenses, accruals, and other activity.
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Supervise and coordinate all aspects of agency accounting systems including accounts payable, accounts receivable, general ledger, and payroll. Ability to identify and resolve issues related to accounts payable/receivable.
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The Deputy Chief Financial Officer must ensure proper accounting methods are being followed to meet federal, state, and local financial regulations. Support all work streams in the finance function ensuring the integrity of financial systems, controls, and reporting.
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accounting finance accounts receivable jobs in Chicago, IL
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