Accounts Receivable jobs

I'm currently partnering with a rapidly growing, multi-billion-dollar food manufacturer in Downtown Chicago. There are 20 manufacturing sites across NA and 15 innovation labs that are constantly developing new products within the food commodities space. This client's customer base is in well-known stores such as Costco, Walmart, Aldi, etc. and they partner with large CPG companies such as Pepsi, Mars, Kraft, etc.

As the AR/AP Manager, you will be responsible for leading the entire AP/AR function, while leading a team of 4+ Credit Specialist. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect time to join!

The Billing Coordinator will assist a group of attorneys with the full billing cycle, including invoice preparation, e-billing submission, and compliance with firm policies. The role also involves managing unbilled time, resolving aged balances, and providing ongoing billing support to attorneys, staff, and clients.

The Billing Coordinator will assist a group of attorneys with the full billing cycle, including invoice preparation, e-billing submission, and compliance with firm policies. The role also involves managing unbilled time, resolving aged balances, and providing ongoing billing support to attorneys, staff, and clients.

As the AR/AP Manager, you will be responsible for leading the entire AP/AR function, while leading a team of specialists focused within AP/AR. You will report into the VP of Finance, and there is tons of room for progression internally so it is the perfect time to join!

My client is seeking a detail-oriented and proactive Collections Specialist to join their team. The ideal candidate will be responsible for managing the collection of outstanding accounts receivable, maintaining strong relationships with clients, and ensuring timely payments while delivering excellent customer service.

My client is looking for a detail-oriented Collections Specialist with strong communication skills and a proven ability to manage aging reports, follow up on outstanding balances, and support overall accounts receivable functions. The ideal candidate will be proactive, organized, and comfortable working in a fast-paced environment while maintaining positive client relationships.

We are seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, collections, and account reconciliation for a growing food and beverage company. This role ensures accurate invoicing, timely collections, and strong relationships with both internal teams and external customers.

The Executive Assistant will provide direct support to the company's executive leadership while also managing key financial administrative duties, including Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll. This is a pivotal role within our organization, ideal for someone with strong experience in construction industry operations and financial processes.

This position includes responsibilities such as preparing financial reports, overseeing both accounts payable and receivable, and ensuring all regulatory reporting requirements are met. Additionally, the Staff Accountant will help guide and support junior team members while contributing to the organization's overall financial stability.

Our client is looking for a Client Billing Temp to provide essential administrative support for client billing operations. The associate will focus primarily on processing Client Administration requests, maintaining account records, applying payments, and monitoring receivables.