Manager, Accounts Receivable Salary at Holland Applied Technologies Inc BETA

Role: Customer Service Specialist- Collections Location: Chicago, IL (Archer Heights) Schedule: Hybrid, however, only onsite 3x/month. Rotating shifts every two weeks of either 7am - 3:30pm CST or 8:30am - 5pm CST (M-F). Pay: $50-$53K + quarterly bonuses Position Overview We are seeking a versatile professional to provide comprehensive support and services with a primary focus on accounts receivable activities. In this role, you will also assist the sales team and customers by managing all aspects of the customer lifecycle, including pre-sales inquiries, order management, collections, and invoice payments. You will address both inbound and outbound communications, leveraging your customer service skills, expertise, and resources to deliver exceptional results. Key Responsibilities Respond promptly to inbound calls and emails, addressing inquiries about order processing, credit applications, and creditworthiness assessments. Evaluate payment trends using credit reports and maintain thor

Job Description Job Description Accounting & Data Entry Specialist Manufacturing company with office in the west suburbs of Chicago seeks an outstanding Accounting and Data Specialist. Candidates with at least 5 years of professional office experience will be considered. Ideal candidate will have work experience demonstrating meticulous attention to detail and strong math and critical thinking skills. Position Summary Under the direction of the Office Manager, the Accounting and Data Specialist will be responsible for inventory data entry, inventory management, accounts receivable support and special projects such as needed. Responsibilities: prepare, compile and sort documents for data entry check source documents for accuracy prior to entry Provide general support to office manager and accounting function Required Skills: Develop high level of proficiency with company’s proprietary software over time Proficiency with Microsoft Word, Excel and Outlook software High level of aptitude w

Are you ready to showcase your accounting expertise in a dynamic and fast-paced environment? A renowned real estate company in Chicago is seeking a meticulous Temporary Accounting Coordinator to join their team for a project running through the spring. This role offers a competitive hourly pay range of $18-25. Mack & Associates offers benefits including medical, PTO and 401k. Key Responsibilities of the Accounting Coordinator: Manage accounts receivable (AR), including billing, process payments, and follow up on outstanding balances to keep operations running smoothly. Handle accounts payable (AP), verify invoices, code expenses, and ensure vendors are paid accurately and on time. Dive into account reconciliations and deliver polished monthly financial reports. Keep financial records impeccably organized and compliant with company policies. Provide vital support for audit reviews and tax filings, ensuring no detail is overlooked. Address vendor inquiries with professionalism and clarit

Title: Corporate Receivable Manager Classification: Exempt About The Organization RoadSafe Traffic Systems is the largest national provider of traffic safety products and services in the United States. RoadSafe serves customers in all 48 contiguous states through its network of more than 60+ branch locations. At RoadSafe, we offer competitive pay, growth potential, and an excellent benefits package, including medical, dental, vision, and 401(k) plans for those who qualify. We recognize and value diversity and are committed to creating an inclusive environment for all employees. Position Summary The Corporate Receivables Manager is responsible for overseeing all accounts receivable (AR) activities related to branch operations, ensuring efficient invoicing, collections, and reporting processes. This role directs collection efforts, including customer outreach on past-due accounts and coordinating with collection agencies when necessary. The Corporate Receivables Manager also generates fi

Senior Manager, Client Accounting – Fortune 500 Law Firm | Hybrid | Downtown Chicago 📍 Downtown Chicago, IL (Hybrid Schedule) Join a Fortune 500 law firm at the forefront of legal excellence, where financial strategy meets client service. We are seeking a Senior Manager of Client Accounting to oversee the entire revenue cycle, ensuring seamless pricing, billing, RFPs, invoicing, accounts receivable, and financial operations. This is a high-impact leadership role, interfacing with partners, clients, and finance leadership to optimize revenue processes and drive efficiency in a complex, high-value legal environment. What You’ll Do: Lead and manage the full revenue cycle, including pricing strategies, client billing, RFPs, invoicing, and accounts receivable. Partner with law firm partners and finance leadership to develop client pricing models that align with firm profitability goals. Oversee complex billing arrangements, including alternative fee structures, retainers, and contingency b

About Us: At Sinai Chicago, we take health care personally. Excellence in health care is about more than just medicine, technology, tests and treatments, it is about really caring for people with dignity and respect. That’s what we do. We are dedicated to providing the best care to meet the needs of people, for our community, for our patients and for you. Position Purpose: The Manager of Revenue Management plans, leads, guides, evaluates and manages the functions of Sinai Chicago Revenue Cycle. The position serves as the associate to the Vice President of Revenue Cycle. The position oversees the accounts receivable management activities, functions, and performance. This position is responsible for leading the efforts to achieve maximum efficiency and performance. Working collaboratively and in tandem with other leadership, this position will help facilitate best practice models and execute plans for standardization and performance improvement. Key Job Activities: Provides oversight for

Job Responsibilities: Oversee the safe and efficient receipt, processing, and storage of all incoming materials. Manage processing of all outgoing materials. Maintain organization within the shop to ensure smooth operations. Report directly to the Head of Shipping. Ensure compliance with warehouse policies, company procedures, and relevant regulations. Record shipping details, including incoming orders, on daily shipping spreadsheets. Verify that all orders are properly labeled. Ensure timely loading of trucks with outgoing orders. Supervise the shipping department, including task delegation and ensuring task completion. Assist shipping associates with their responsibilities. Prepare necessary paperwork for jobs, including routers, Bills of Lading (BOL), and pick lists. Schedule truck deliveries and pickups. Other duties as assigned. Job Qualifications: High School Diploma required. Minimum 3 years’ experience as a Shipping Manager. Forklift Certification required. Must be bilingual in

Job Description Job Description Accounting & Data Entry Specialist Manufacturing company with office in the west suburbs of Chicago seeks an outstanding Accounting and Data Specialist. Candidates with at least 5 years of professional office experience will be considered. Ideal candidate will have work experience demonstrating meticulous attention to detail and strong math and critical thinking skills. Position Summary Under the direction of the Office Manager, the Accounting and Data Specialist will be responsible for inventory data entry, inventory management, accounts receivable support and special projects such as needed. Responsibilities: prepare, compile and sort documents for data entry check source documents for accuracy prior to entry Provide general support to office manager and accounting function Required Skills: Develop high level of proficiency with company’s proprietary software over time Proficiency with Microsoft Word, Excel and Outlook software High level of aptitude w