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Oversees all finance and accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and ordering procedures, end of period, banking procedures.
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Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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Follow up on accounts receivable collections, as necessary. 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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Create and enforce performance metrics for processes after the initial sale to include Accounts Receivable, technical support and service, parts sales and repeat business. This position will have P&L responsibility for the $50M Packaging Automation Group and lead three business units: Packaging Automation Sales team, Field Service Technician team and the Parts & Service team.
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Track and process all exhibitor applications, registration forms, deposits, and collection of booth fees Produce invoices and monitor accounts receivable for exhibitors. Track all orders and invoices for additional and/or unbudgeted on-site expenses including graphics in the exhibit hall, shipping and decorating Support sponsorship sales to fulfill sponsor benefits and activations Assist in inventory of materials, flags, and signs stored at the warehouse Create, provide and implement exhibit hall meeting specifications with Sr Planner.
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The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.
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We have more than 175 community banks and provide a variety of offerings, including commercial banking, premium financing, mortgage origination, wealth management, and short-term accounts receivable financing, just to name a few.
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Maintain and manage all accounts payable/receivable (AP/AR) transactions, controls, and accounting procedures. Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters to ensure timely billing and payment of client invoices.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Understand and manage accounts consistent with the Bank approvals and Loan & Security Agreement. Maintain an effective line of communication with the Account Manager on assigned accounts, and alert them to any unusual trends observed in performing routine job duties.
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Opening accounts, performing account maintenance and assisting customers with digital products. Medical Insurance Dental Vision Life insurance Accidental death and dismemberment Short-term and long term Disability Insurance Parental Leave Employee Assistance Program (EAP) Traditional and Roth 401(k) with company match Flexible Spending Account (FSA) Employee Stock Purchase Plan at 5% discount Critical Illness Insurance Accident Insurance Transportation and Commuting Benefits Banking Benefits Pet Insurance.
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Manage full cycle invoicing, collections, and accounts receivable processes. Support and participate in the monthly, quarterly and annual financial statement close processes, including journal entries, account reconciliations, and analysis of sub-ledger and general ledger accounts.
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1 to 3 years of experience with financial software, processing payroll, general ledger, accounts receivable, and accounts payable. Manage and process bi-weekly payroll and the full cycle of accounts payable.
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Assist the property teams in all activities related to occupancy, collections, delinquency, exposure, Accounts Payable/Receivable, and online reputation management. Assist the property teams in all activities related to occupancy, collections, delinquency, exposure, Accounts Payable/Receivable, and online reputation management.
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Responsibilities Assum Collections, Associate, Accounts Receivable, Credit Specialist, Payment, Administrative. Responsibilities Assum Collections, Associate, Accounts Receivable, Credit Specialist, Payment, Administrative.
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Oversee all financial operations including accounts receivable, fund accounting, and grants accounting. Proficient in non-profit accounting, fund accounting, and grants accounting. Urgently Hiring: Controller - for a rapidly growing non-profit with over 50 years of operational excellence.
$130,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago
accounts receivable jobs in Oak Lawn, IL
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