Accounts Receivable jobs

Our client, a premier HVAC manufacturing company based in Bedford Park, Chicago, is looking for an experienced Accounts Receivable/Cash Application Clerk. This is a temp role, and the successful candidate will be immediately available to start a new role.

The Accounts Receivable Specialist will play a key role in managing and processing accounts receivable activities for the company. This permanent opportunity is based in San Pedro and offers a chance to contribute to a growing Accounting & Finance department.

This role is focused on accurately applying incoming payments to customer accounts, performing account reconciliations, and resolving discrepancies in collaboration with the Collections and Accounting teams. The ideal candidate will have at least 2 years of experience in AR, collections, or data entry, and be highly detail-oriented, organized, and comfortable working in a fast-paced, team-oriented environment with partial on-site presence.

Our client, a premier food distributor based in The Bronx, is looking for an experienced Collections Specialist. This is a full-time role, and the successful candidate will have 1-2 years of experience performing collections.

Our client, a premier food distributor based in The Bronx, is looking for an experienced Cash Application Specialist. This is a full-time role, and the successful candidate will have 1-2 years of experience performing cash application.

This role involves managing a large portfolio of customer accounts, conducting high-volume collection outreach, and negotiating repayment solutions based on financial situations. It requires strong communication, organizational skills, and proficiency in ERP systems to ensure timely resolution of outstanding balances and accurate account maintenance.

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 Accounts Receivable Specialist will be responsible for managing day-to-day AR operations, including invoicing, cash applications, and collections. This role is vital to ensuring timely cash flow and maintaining strong customer relationships.

I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Oak Forest, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.

I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Oak Forest, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.

I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Oak Forest, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.

I'm partnered with the CFO at a multi-million dollar leading CPG company. Our client is experiencing immense company growth and operational expansion through key strategic initiatives. Due to this growth, they are now looking to find a Regional Controller to join their team near Tinley Park, IL to take ownership over the FP&A, month-end close, accounts payable, accounts receivable, and other daily accounting functions.

We are seeking a detail-oriented and experienced Accounting Clerk with strong proficiency in Sage accounting software. The ideal candidate will be responsible for managing accounts payable (A/P) and accounts receivable (A/R) transactions, processing sales invoicing, and performing accurate sales order entry.

The Senior Collections Coordinator will play a key role in managing and reducing the firm's Accounts Receivable by proactively coordinating with attorneys and clients to ensure timely collections. This position requires a high level of client interaction, analytical thinking, and communication to support the firm's financial goals.

My client is looking for a candidate who can manage end-to-end accounts payable and receivable functions across the AMS region, including invoice processing, customer setup, payment execution, and vendor management. The ideal candidate will also support month-end close activities, contribute to accurate financial reporting, assist with audits, and help drive process improvements, all while ensuring compliance and collaborating with global finance teams.