Accounts Receivable Clerk Jobs in Itasca, Illinois
Accounting/ Accounts Payable/ Accounts Receivable Clerk . do you take pride and ownership in your work? Unlock your potential as you showcase your accounts payable, accounts receivable and well-rounded accounting skills inclusive of bank reconciliations and data entry in a diverse Schaumburg company. This is a great opportunity to collaborate with a spirited group of people, learn the ropes and gr...
Addison Group is looking for a Part Time Accounts Receivable Clerk! Our customer, a leader within the healthcare industry is seeking an experienced Part Time Accounts Receivable Clerk for their Arlington Heights, Illinois office. This is a part time (25 hours weekly) contract position. Do you have accounts receivable and lockbox experience? If so, we would love to talk with you. Our client offers...
We are hiring for a Rebate Analyst/Accounts Receivable Clerk job in Arlington Heights, IL. You must have a minimum of three years of experience and preferably an Associate's Degree to be considered for this position. You will be responsible for managing the rebate program utilizing Microsoft Excel for tracking and pulling data as well as managing and analyzing the information in an ERP system. The...
Company Confidential Hoffman Estates, IL, 60192
Construction contractor near Hoffman Estates is seeking a full-time Accounts Receivable Clerk with 1-2 years experience in a subcontracting environment or similar field. Duties to include: Billing Cash Applications Journal Entries Monitor customer accounts for non-payments, delayed payments and other irregularities Perform account reconciliation Research and resolve payment discrepancies Investiga...
Evanston industrial publisher seeks full-time Accounts Receivable Clerk. Duties include sorting and opening daily mail, posting payments to customer accounts, and preparing daily deposits. M-F 8:30-4:30. Accuracy and reliability a must. Will train. $12/hr. Benefits include medical, dental, and supplemental insurance, as well as 401-K, paid holiday/vacation, and transit benefit. ABOUT US: Manufactu...
About the Company Rose Paving Company, a multi- million- dollar company, leads in providing complete parking lot management solutions to commercial and industrial properties nationwide. Services include asphalt patching; asphalt reconstruction; asphalt resurfacing; sealcoating; cracksealing; concrete maintenance including installation and repair of concrete curbs, walks, and pads; storm sewer repa...
Aasonn is a global systems and technology consulting firm delivering cloud-based Human Capital Management (HCM) software solutions. Aasonn is also building an HR Business Process as a Service offering, providing standardized HR outsourced solutions. The A/R Clerk will be responsible for applying principles of accounting to record, analyze and monitor financial information and assist in preparation...
We are hiring for an Accounting Assistant/Accounting Clerk job in Park Ridge, IL. You must have one to three years of experience in an accounting support function to be considered for this role. You will be responsible for assisting with collections, billing, accounts receivable and cash posting. This is a newly created role and a great opportunity for the right person to round out their accountin...
Randstad is seeking a professional accounting clerk for a direct hire opportunity with a client in Woodridge, IL, paying 35k-40k/yr. The client is a software firm that offers products and services in the pharmaceutical, biotech, and medical industries. Due to their unprecedented level of growth in 2013, this tight-knit group of people is looking to add the next member of their "family." This newly...
Job Description: Adecco Staffing, a division of the world leader in the recruitment professionals, has several Data Entry Clerk positions available for a client in the Downtown Chicago area. Please see below for more details on this position. Data Entry Clerk Pay rate: $12.50 - $14 Location: Downtown Chicago Shifts available: 1st 7am-3:30pm 2nd 3:00pm-11:30pm and 3rd 11:00pm-7:30am In order to be...
Company Confidential Northbrook, IL, 60062
Northbrook office is looking for a responsible and reliable individual for an Accounts Receivable / Accounts Payable position. This part-time position is 20 hours per week. The Accounts Receivable responsibilities are: make A/R calls, send emails and letters, and prepare daily deposits. File documents. The Accounts Payable responsibilities are: Prepare invoices for payment. Enter and print checks...
Our client is seeking a Senior Compensation Analyst in Oakbrook Terrace, Illinois (IL). This role will be responsible for the development, implementation, and administration of variable pay programs. The Senior Compensation Analyst will research and evaluate market and economic trends in order to make proper recommendations towards salary and hiring rates. This position will prepare reports to sup...
Our client is seeking a Cash Applications and Deduction Management in Deerfield, IL. Responsibilities Secures revenue by verifying and posting receipts; resolving discrepancies. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Resolves collections by examining customer payment pl...
Our client is seeking a Project Manager in Deerfield, IL. You will be responsible for accomplishing the stated project objectives. Key project management responsibilities include creating clear and attainable project objectives, building the project requirements, and managing the constraints of the project management triangle, which are cost, time, scope, and quality. Duties: - Ensure Procurement...
Staff Accountant Position Summary I. ID Staff Accountant Accounting & Finance JOB TITLE BUSINESS UNIT Harris & Harris, Ltd. Accounting & Finance COMPANY DEPARTMENT Chicago, IL Controller LOCATION HIRING MANAGER’S TITLE II. KEY RESPONSIBILITIES 1. Prepare daily and month-end general ledger entries including maintaining records and files for audit trails 2. Collaborate with others in the department...
For immediate consideration please e-mail your resume in Word format to ***** “sarah DOT ayala AT parkerlynch DOT com” with “Credit Collections Manager” in the subject line. Emailed resumes will have priority consideration over online submissions NO PHONE CALLS PLEASE Title: Credit and Collections Manager Duties: • Contact customers as required to maintain acceptable DSO leve...
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Answers for Accounts Receivable Clerk Jobs
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How to become an accounts payable/receivable clerk?
I recently lost my job, like most others, and want to change my course a little bit. My previous job was with a mutual fund company in the shareholder services department. I realized that i really lik...
What is an Accounts Receivable Coordinator?
What is another term for an Accounts Receivable Coordinator? I have an interview coming up for this Accounts Receivable Coordinator job. I recently graduated out of college. It starts paying $15/hr an...
Job offer for,''accounts receivable clerk''...?
I got an email and a message for this position today...the pay sounds pretty good. i don't have a college degree ,not even a 2 yr degree... with that said,i honestly don't know if i can handle this ...
Help me prepare for a hotel Sales reporting Analyst,I'm an Account's Receivable clerk?
Hello everyone. I work as an Account's Receivable clerk for a hotel and next Tuesday I have an interview for another hotel on an open position of Sales Reporting Analyst. I wanted to know how can I ex...
Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk in Itasca
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Updates receivables by totaling unpaid invoices.
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