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This Accounts Receivable Specialist will work closely with the Controller and the Accounting Manager to work on accounts receivable tasks. The ideal candidate for this Accounts Receivable Specialist position is someone who brings a positive attitude and strong business acumen to effectively deal with new tasks and challenges.
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Provide Accounts Receivable monthly status reports to the Director of Finance, EOC and Corporate Accounting Team. Work closely with the storeroom manager and food and beverage controller to establish and maintain control of the standards for purchasing and receiving items.
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Reporting to the Controller, the full-time salaried Senior Staff Accountant oversees student account data, reconciles general ledger accounts, and performs other related tasks within the Finance Office.
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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Grant Accounting, Payroll, Internal Accounts, and Corporate Accounting.
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We are looking for an experienced Finance Controller to manage the finances of the business, analyze financial data, transactions, payouts, oversee cash planning and forecasting and ensure the financial health of the company.
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Take lead in program audits as they occur along with Accounting Manager and AVP-Controller. The Billing Specialist is also responsible for accounts receivable payments, compliance with contracts and payments of goods and services necessary for the basic operation of the Accounting Department team and Safer’s overall performance.
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This position reports to the Corporate Senior Vice President – Reporting and will also work directly with senior management of the Company, including the EVP Controller/Chief Accounting Officer.
$130,000 - $150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Will be responsible for accounts payable, accounts receivable, research, credit, and collection. The Renaissance Chicago O'Hare Hotel is currently hiring a Hotel Controller. Hotel/Hospitality accounting experience is required.
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Assist Quail Lodge accounting staff including Accounts Receivable and Accounts Payable as well as prepare, evaluate, and present the annual staff reviews. Participate in special projects and fill in for Assistant Controller in their absence.
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This includes regularly reviewing, managing and reporting on the accounts receivable and accounts payable aging reports. This role reports directly to the Corporate Controller and works closely with all members of the accounting, financial planning and analysis, legal, and revenue operations teams.
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Directing and coordinating the activities of the Accounts Payable clerk, Accounts Receivable Clerk, Student Account Manager (Bursar), and the Accounting Manager. · Supervise accounts payable, accounts receivable, student account manager (bursar) and accounting manager personnel.
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The Controller will report to the CFO and COO and will be responsible for managing and overseeing the financial operations and accounting throughout the organization and leading the accounting team for a residential property management company.
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Serve as the outsourced Controller/CFO for multiple non-profit clients. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Monitor General Ledger transactions for accuracy pertaining to fixed assets, accounts payable, accounts receivable, cash reporting, depreciation/amortization, and liabilities. Collaborate with the Director of FP&A to ensure accuracy of financial statements, aid in budgeting/estimates, and provide guidance to Accounts Payable and Accounts Receivable.
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Communicates with supplier accounts receivable, accounting manager, controller, and other layers of accounting staff to address disputes, informing management of urgent issues. As the AccountsPayable Specialist, you will work to ensure Abbott divisions are aware of and aligned with the Procure to Pay (P2P) process.
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controller receivable jobs in Chicago, IL
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