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Mayer Brown LLP
Chicago, IL, United States
Overview: Mayer Brown is an international law firm positioned to represent the worlds major corporations, funds, and financial institutions in their most important and complex transactions and disputes. We are recognized by our clients as strategic partners with deep commercial instincts and a commitment to creatively anticipating their needs and d
Job Source: Mayer Brown LLPBrilliant Financial Staffing - IL
Chicago, IL, United States
Job Description Job Description Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Analyst for our client located in Chicago, IL. The Accounts Receivable Analyst will be responsible for aged accounts receivables, processing daily billing, collections reporting, and short pay investigations. Accounts Receivable
Job Source: Brilliant Financial Staffing - ILLiberty Personnel Services, Inc.
Chicago, IL, United States
As an Accounts Receivable Analyst, you will have the opportunity to manage a portfolio of Firm partners, ensuring timely and effective recovery of outstanding payments from clients. You will also have the chance to work with a team whose defining characteristics are exceptional client service, initiative, professionalism, responsiveness, and adapt
Job Source: Liberty Personnel Services, Inc.HEI Hospitality, LLC
Chicago, IL, United States
About Us Imagine yourself in 1930’s Chicago. Chicago celebrated its centennial by hosting the world’s fair in 1933. The speakeasies and gangsters were thriving. It was a distinguished time in Chicago’s history. The Gwen has a glorious past and an even more glorious future. Rooted in the history and heritage of downtown Chicago in the 1930’s, the Gw
Job Source: HEI Hospitality, LLCAcorn Property Mgmt.
Chicago, IL, United States
Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties include reviewing account information, corr
Job Source: Acorn Property Mgmt.Origami Risk LLC
Chicago, IL, United States
Overview: The Senior Accounts Receivable Representative will contribute to the efficient and effective workings of accounting operations team by reviewing and completing daily and periodic invoicing and receivable tasks with attention to detail. This role will utilize strong accounting knowledge, time management skills and effective problem solving
Job Source: Origami Risk LLCCozzini Bros
Chicago, IL, United States
Description BE A PART OF SOMETHING SPECIAL - We are Immediately Hiring! Cozzini Bros. Inc is America's #1 cutlery exchange service. We keep over 95,000 commercial kitchens nationwide with Cozzini-Engineered sharp knives and blades, exchanged every two weeks. We have engineered the next generation of durable, safety-enhanced cutlery that stays sha
Job Source: Cozzini BrosThe University Of Chicago
Chicago, IL, United States
Accounts Receivable Representative page is loaded Accounts Receivable Representative Apply locations Chicago, IL time type Full time posted on Posted Yesterday job requisition id JR25643 Department BSD UCP - Revenue Cycle - Cash Application
Job Source: The University Of ChicagoChicago, IL, United States
About the role
Engage2excel is actively looking for a remote AR Analyst. You will be responsible for the receivables processes related to cash application of premiums and direct bill receipts, timely discrepancy resolution, aged receivable analysis and preparation of reports as needed. Provides support to AR Credit & Collections team and other accounting functions with an emphasis on customer service, research, and analysis and problem resolution.
As part of your primary responsibilities, you will do the following:
* Research, reconcile and post cash receipts daily & resolve client inquiries and disputes* Review, organize, prioritize and follow up collection activities so as to maintain a healthy A/R portfolio, as well generate and coordinate client weekly reporting or billing..* Provide customer service regarding collection issues, review and maintain accounts for credit limits, resolve invoice discrepancies and short payments, while working closely with internal departments and Sales Team to resolve billing issues.* Communicate & follow up effectively with internal departments regarding customer accounts on a timely basis. Maintain accurate records in databases and provide reports on activities as needed.* Monitor, analyze and release held orders daily in accordance with policy requirements.* Other Duties as assigned including but not limited to: Sales Tax returns, freight claims.
This description is intended to give you a general overview of the position and is not an exhaustive listing of duties and responsibilities.
To be successful in this role, you will have:
* Associate's Degree in Accounting or related field or 4-5 years' experience in credit/collections.* To perform this job successfully, an individual should have knowledge or be familiar with MS Word, MS Excel and Teams.* JD Edwards is a plus
Why join the E2E Group? Top reasons to consider aligning your career with our company.
* We have a great team, and we work hard together toward common goals and with a passion for excellence.* We value your contribution to our success and provide a competitive salary as well as a complete recognition and rewards program!* We care about your health and well-being and offer an employee assistance program, extended health care benefits.* Hybrid or work from home arrangements to help you achieve work/life balance, and flexible leave that you can take when it's important to you.* Ongoing training throughout the year as well as inspiring leaders and colleagues who will lift you up and help you grow* A day off which promote community involvement* We value Security, which is why we require applicants to complete a background check assessment.
Those who excel here are curious and enjoy learning and growing on an ongoing basis. Do you have the profile we're looking for? Apply now to join our team!
(*) Only successful candidates will be contacted. We will consider your CV for other positions.
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Email Alert for Accounts Receivable Analyst jobs in Chicago, IL, United States
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