Accounts Receivable Associate Salary at Integrated Merchandising Systems Llc BETA

Job Description Job Description Benefits Management Group, Inc. (BMGI) is a growing third party administrator of union employee benefit funds. We are currently seeking a eligibility / accounts receivable associate for our Oak Brook office. Candidate must be self-starter and detail oriented with experience using Microsoft Office Software and proficient with Excel. Responsibilities: Recording cash receipt reports in proprietary software. Follow up with employers on payment issues. Reconciling month end totals generated from proprietary software to bank deposits. Onboard employers to remit and pay contributions. Maintaining orderly files for all accounting source documents Answer telephone calls from employers, participants and providers with eligibility questions Requirements: Problem solver - able to connect the dots looking at various reports, other departments to solve problems. Customer Service – responds promptly to customer’s needs; manages difficult or emotional customer situation

Job Description Job Description Orbus, is a leading and highly successful manufacturer and trade distributor of products and services to the tradeshow and display industries. We are a visual communication disrupter providing products and services to help speak a company’s brand and vision! We are headquartered in Woodridge, IL and seeking a Accounts Receivable Clerk! The Orbus Accounts Receivable Clerk is responsible for maintaining financial records, running reports for management and recording a wide range of financial transactions, depending on the business they support. Their duties include offering administrative and bookkeeping assistance to Accountants, preparing financial statements and confirming the accuracy of accounting database information. Daily/General Tasks: Post customer payments by entering and applying checks, credit card, and wire transactions Collection calls Research account discrepancies by obtaining and investigating customer information against and sales and/or

What you'll need to excel: At a minimum, you'll need: - 1 year of experience in audit, accounts receivable, accounts payable, load planning or transportation/logistics It'd be great if you also have: - Associate degree in Business or Transportation/ Billing Specialist, Billing, Specialist, Transportation, Staffing, Accounting

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, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Bachelor’s degree i

Job Description Job Description Salary: Summary The Accounts Receivable Clerk is responsible for managing and maintaining customer accounts, ensuring timely and accurate payment collection. This role involves various tasks including payment processing, account reconciliation, other ad-hoc tasks. The ideal candidate will possess strong organizational skills, attention to detail, a solid understanding of MS Excel, and excellent communication abilities Essential Duties & Responsibilities Reconcile customer accounts daily to ensure accuracy and identify any discrepancies Research and resolve payment issues Maintain accurate records of all account adjustments and write-offs Generate various reports through the Companys ERP System (IQMS), such as aging and collection reports Provide accurate and timely financial information to management Enter customer payment transaction data into the Companys ERP System Maintain accurate and up-to-date customer records Field inbound calls and emails from c

Job Description Job Description Job Overview: The Accounts Receivable Assistant helps ensure timely payments, minimize financial risks, and maintain accurate customer records. Key Responsibilities: Monitor, collect, and analyze customer payment data. Update and maintain accurate records in the financial system. Follow up on skipped or short payments and work to resolve them. Handle daily tasks such as contacting overdue accounts and managing payment issues. Use and manage self-service payment portals. Support posting customer payments and calculating early-pay discounts. Generate customer reports and adjust invoices as needed. Respond to sales team inquiries about customer deductions or account concerns. Communicate effectively with vendors to resolve account issues. Assist with deduction clearing and other assigned duties as needed.

Job Description Job Description We are a well established, multi-million dollar manufacturer of specialty construction products in Elgin, IL. We are professional, agile and have a work hard, play hard mentality. Our work environment includes: People who get along well and care about helping each other become great. Modern office setting Growth opportunities "all for one and one for all" mindset Accounting Assistant $45,000 - $52,000 excellent benefits Elgin, illinois We are seeking a detail-oriented Accounting Specialist to join our tight knit team. The ideal candidate will have some basic experience in accounts payable ... This position offers the opportunity to work with a dedicated team and grow in a dynamic environment. **Responsibilities:** - Perform account reconciliations and ensure accuracy in financial records - Assist in budget preparation and monitoring - Handle accounts payable duties efficiently - Conduct balance sheet reconciliations - Support compliance with SOX regulati

Job Description Job Description ACCOUNTANT--EXPERIENCED-TOP $$-GREAT CAREER OPPORTUNITY Long-established diversified company, located in downtown Chicago is expanding its bookkeeping and accounting department and is seeking highly motivated, detailed individual as ACCOUNTANT-PAY COMMENSURATE WITH EXPERIENCE- This Accountant is responsible for multiple accounting functions Skills Accounts Receivable--Accounts Payable-QuickBooks- Excel Education--Bachelor's Degree Qualifications: Minimum 5 years office accounting experience Minimum 5 years of prior work experience Must be highly organized with meticulous attention to detail Computer skills in Microsoft Office (Excel, Word) and Microsoft Outlook,Skyline,Quick Books Job Type: FULL-TIME Experience: accounting: 5 years (Preferred) Work Location:-Downtown Chicago Detail-oriented -- quality and precision-focused Team-oriented -- cooperative and collaborative The Candidate must have current verifiable references. CPA - PREFERRED