Accounts Receivable jobs

Our client, a leading industry technology company based in Mount Prospect, IL, is looking for a Collections specialist. This is a temp role, and the successful candidate will be immediately available to start a new role.

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!

Our client is looking to bring on a Cash Applications specialist to join the team. This candidate will be assisting with processing all incoming payments, preparing daily cash receipts and reconciling bank statements.

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.

The Controller oversees the organization's financial operations, ensuring accurate reporting, effective controls, and compliance with accounting standards and regulatory requirements. The position manages key finance functions, including Accounts Payable, General Accounting, Billing, and Accounts Receivable, with direct supervision of senior staff.

This role is responsible for managing accounts receivable and accounts payable functions, including processing customer payments, collections, invoicing, vendor payments, and expense reports while ensuring accuracy and compliance. It requires strong attention to detail, collaboration with internal teams and customers, and the ability to identify process improvements in billing, payments, and cash application.

I'm partnered with a global multi-million dollar manufacturing company near Elgin, IL as they are looking to bring on an Accounting Specialist to join their growing team. Reporting directly into the Controller with tons of communication and support to the Global Corporate Accounting team, you will gain mentorship so that you're able to take over the Accounts Payable & potentially the Accounts Receivable work. They are wanting to offer tons of mentorship and training to this individual as you will have an ability to gain lots of exposure.

I'm partnered with a global multi-million dollar manufacturing company near Elgin, IL as they are looking to bring on an AP Accountant to join their growing team. Reporting directly into the Controller with tons of communication and support to the Global Corporate Accounting team, you will gain mentorship so that you're able to take over the Accounts Payable & potentially the Accounts Receivable work. They are wanting to offer tons of mentorship and training to this individual as you will have an ability to gain lots of exposure.

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.

The Staff Accountant will assist with preparing financial statements, performing general ledger entries, and handling accounts payable and receivable for a large grocery distributor. This role offers the opportunity to support month-end closing processes, reconcile accounts, and ensure accurate financial reporting in a fast-paced environment.