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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
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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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We are looking for top talent to join Chicago’s Bank®, as a full-time Relationship Banker! All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran or any other characteristic protected by law.
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Participating in the preparation of journal entries for all shared service offerings (Accounts Payable, Concur, Payroll, Accounts Receivable, and Fixed Assets) and reconciling these accounts and their respective sub-ledger accounts for multiple companies.
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Remain current on and follow all departmental policies regarding the collection and processing of accounts receivable. Job Description Be a part of a world-class academic healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle - PFS Medicaid and Cash division at our campus in Burr Ridge, IL. HYBRID REMOTE OPPORTUNITY This position is responsible for the accurate and timely resolution of patient accounts.
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May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. Responsible for increasing Revenue per Stop through identifying and closing distribution voids on core products, executing seasonal and LTO promotions, executing pricing actions and ensuring the beverage station is set to standard when assigned to a route.
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Financial Planning & Analysis (FP&A) expert with experience performing and directing all business and financial forecasting, and the ability to provide analysis in support of decision-making in all matters operational, financial, and strategic.
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We have openings for general labor, production line, receptionist, data entry, customer service, collections, office managers, cherry picker, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators and maintenance mechanics.
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The Collections Specialist is responsible for managing and maintaining customer accounts receivable to ensure money is received within terms. Review daily cash application report for discrepancies.
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Maintain DSO and accounts receivable aging report balances and percentages to within parameters established by management. This person is accountable for the entire process from credit granting to cash application to collections, including the consistent application of a credit policy, periodic credit reviews of existing customers, assessment of the creditworthiness of potential customers, analysis of the A/R Aging, collection of past due accounts, with the goal of optimizing the mix of company sales and bad debt losses.
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Responsible for accounts payable and accounts receivable transactions. The Accountant will compile and analyze financial information to prepare entries to general ledger accounts.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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3+ years of relevant experience in receivable/accounts payable. Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities.
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Manage accounts payable, accounts receivable, cash flow, and general ledger. BenefitsCompany health insurance plan, we cover 75% of the employee premiumDental, Vision, Short Term Disability, and Life Insurance available at a group rate15 days PTO to start (increases with length of time) plus 6 sick days and 8 paid Company HolidaysPaid Bereavement, Voting and Parental LeaveAccess to 401K Company Plan Applicants must be authorized to work in the U.S.
$90,000 - $130,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist in managing Accounts receivable process (Collection trends), 606 Analysis, and bad debt reserve process with Network Controller and Revenue Cycle Director. Assist in managing Accounts receivable process (Collection trends), 606 Analysis, and bad debt reserve process with Network Controller and Revenue Cycle Director.
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Oversees accounting operations, which include financial accounting, accounts receivable, payroll as well as the recording and collection of customer invoices. Previous experience with Netsuite and Paycom a plus.
$80,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
accounts receivable jobs in Warrenville, IL
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