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Crash Champions
Westmont
**Champions Do More** At Crash Champions, We Believe the Difference is Trust. Crash Champions is the one of the fastest growing and most exciting brands in the collision repair industry. The company is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S., serving customers and business partners at m
Job Source: Crash ChampionsHEI 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.Engage2Excel
Chicago, 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 acc
Job Source: Engage2ExcelMayer 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 LLPCozzini 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 ChicagoBrilliant 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 - ILChicago, 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 to ensure success. This role will work hybrid out of our Chicago office.
Responsibilities:
Ensures the timely and accurate creation and submission of invoices to clients by working Accounts Receivable team members and the account management team.
Works with the team on resubmission of invoices and sending of past due notices to clients.
Reviews the accounts receivable aging report and propose allowances and reserves when necessary.
Assist in managing emails coming in from internal and external clients about invoicing and reply in a concise and timely manner.
Reviews data imported from sales system into ERP to ensure accurate invoice amounts and timing.
Supports month-end close by performing reconciliations in a timely and accurate matter.
Organizes and prepares information and reports for annual financial audit and work with outside auditors.
Documents any process or policy changes to ensure procedures are up to date for someone else to back up work.
Work on automating our accounting system with the help of the technical accounting team.
Additional projects as assigned.
Qualifications:
Bachelors degree required
Minimum 5+ years of accounts receivable experience
Experience with Sage Intacct
Proficiency in Microsoft Excel (including lookups and pivot tables)
Excellent interpersonal skills and ability to build strong relationships
Who We Are:
Origami Risk provides integrated SaaS solutions to organizations across the risk and insurance ecosystem from insured corporate and public entities to brokers and risk consultants, insurers, third party claims administrators (TPAs), and risk pools. We deliver our risk management and insurance core system solutions from a cloud-based platform that is highly configurable, completely scalable, and accessible via web browser and mobile app.
Dais Technology, a subsidiary of Origami Risk, provides a no-code platform that revolutionizes insurance product creation for MGAs, insurers, and reinsurers. Dais event-based architecture enables AI-driven bundling, automation, and real-time deployment.
Solutions from Origami Risk and Dais Technology are backed by a best-in-class service team of experienced risk and insurance professionals who possess a balance of industry knowledge and technological expertise. A singular focus on helping clients achieve their business objectives underlies our approach to developing, implementing, and supporting our risk management, safety, compliance, and insurance core system technology solutions.
Origami Risk is proud to be an equal opportunity employer. We thrive and benefit from diversity and are committed to creating an inclusive and equitable environment for all employees. We do not discriminate against any individual based upon race, religion, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, color, sex, national origin, age, marital status, military or veteran status, disability, or any other characteristic protected by applicable law.
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Email Alert for Accounts Receivable - Senior jobs in Chicago, IL, United States
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