Accounts Receivable Assistant
Staffmax Staffing & Recruiting
If you have experience in accounts receivable and enjoy keeping financial records accurate and up to date, this opportunity could be a great next step. Staffmax is recruiting an Accounts Receivable Assistant for a 6-month contract with a respected client in Chicago. Key Responsibilities Accurately prepare and distribute customer invoices in a timely manner Post and track incoming payments while reconciling customer accounts Review accounts receivable aging reports and follow up on outstanding balances Assist with month-end close activities and financial reporting Address billing inquiries and resolve payment discrepancies efficiently Maintain organized, current, and accurate financial records Qualifications Previous experience in accounts receivable or a related accounting position Working knowledge of accounting software such as QuickBooks, Sage, or similar systems Strong attention to detail with a high level of accuracy Excellent written and verbal communication skills Ability to work independently, manage priorities, and meet deadlines Why Work With Staffmax? Staffmax provides hands‑on support throughout the hiring process and during your contract to ensure a positive and successful experience. #J-18808-Ljbffr Staffmax Staffing & Recruiting
- The Accounts Receivable and Billing Assistant supports the Firm's financial operations by managing daily cash application and the client billing cycle. This includes applying and reconciling payments to client accounts, preparing and processing pre-bills through final billing...SuggestedWork at officeFlexible hours
- Staffmax Staffing & Recruiting seeks an Accounts Receivable Assistant for a 6-month contract in Chicago to help keep financial records accurate and up to date. The role focuses on timely invoicing, payment posting, and reconciliations. You should have AR experience, familiarity...SuggestedContract work
$70k
...About the Opportunity We are seeking an experienced Accounts Receivable Specialist to join a well-established, third-generation, family-... ...sales and accounting teams to support collection efforts. Assist with month-end reporting and AR reconciliation activities....SuggestedFull timeWork at office$26 - $27.4 per hour
...passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial... ...are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an...Suggested- ...Description: Balances/reconciles accounts. Produces financial and statistical reports/statements from subsidiary ledgers (payables and receivables). Verifies the accuracy of information (vouchers, purchase orders, invoices or payments). Possesses familiarity/knowledge...Suggested
- The AR/AP Specialist manages day-to-day accounts receivable and accounts payable activities and supports selected general ledger and month-end... ...schedules and close tasks by established deadlines. Assist in daily bank reconciliations. Education Associate's degree...
- The Chicago Foundation for Women is seeking an Accounting Specialist to support day-to-day financial operations and assist the Chief Operating Officer with recording... ...transactions. You will manage accounts payable and receivable, process deposits, enter invoices in Fund EZ,...Work at office
- ...Illinois Type: Contract Job #106685 Job Title: Accounting Clerk II Contract Duration: 6 months, possible extension... ...accounting support functions related to accounts payable and accounts receivable activities. This role reconciles and balances accounts,...Contract workWork at office
$28.23 - $30.59 per hour
...RELATIONSHIPS: Internal: Reports directly to the Assistant Director of Finance External: Hotel... ...payroll-related general ledger and bank account activities. Maintain accurate and... ...projects as assigned. Accounts Receivable Tasks: Completes daily A/R transfer programs...Hourly payDaily paidBank staffWork at officeLocal areaShift work$50k - $55k
...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare custom... ...prior to mailing due dates. Dispute & Shortage Resolution Assist in investigating and resolving customer inquiries invoice questions...Full timeTemporary workFor contractorsLocal areaFlexible hours- Gerald Honda of Countryside seeks a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and general accounting tasks in a dealership environment. Dealertrack experience is preferred, with strong analytical skills and a customer-service mindset...Hourly payFull time
$24 - $31 per hour
...the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll manage... ...financial records and supporting documentation Assist with month-end close, including AP/AR aging reports and...Hourly pay$22 per hour
...Mandate We are seeking a precise, reliable, and detail-oriented Accounts Payable & Receivable Technician to handle the daily, hands-on operations of our... ...documentation for auditing and reporting purposes. Assist the accounting team with ad-hoc projects as needed. Education...Hourly payWeekly payPermanent employmentFull timeImmediate startMonday to Friday- ...Entry Level Accounts Payable Clerk JSI Cabinetry is a leading United States kitchen and bath cabinetry supplier committed to... ...inquiries. Maintain and reconcile accounts payable and receivable. Assist employees and customers by answering questions related to accounts...Temporary workWork at officeMonday to Friday
- Universal Promotions Inc. is seeking a precise Accounts Payable & Receivable Technician to manage daily payables and receivables, ensuring accurate data entry and strict adherence to internal controls. The role requires 2-3 years of AP/AR experience, strong QuickBooks Online...
- Gerald Honda of Countryside is seeking a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and related financial duties. Experience with Dealertrack in a dealership setting and a customer-service mindset are highly valued. The role offers...Hourly payFull time
$24 - $26 per hour
Job Title Accounts Receivable Clerk Location Oak Brook, IL Pay Range $24-26/hour Contract Type Contract To Hire Role Overview Seeking an... ...This role will be responsible for processing member payments, assisting with reconciliations and billing, maintaining accurate...Contract work$22 - $24 per hour
...assess and resolve business interruptions caused by accumulated accounts receivable balances and broken processor connections. The Specialist... ...employee, spouse, and child life insurance. Employee Life Assistance Program. Hybrid working space in our state‑of‑the‑art...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$49.92k - $81.62k
## Accounts Receivable SpecialistApply: River North, Chicago, IL: Full time: Posted Yesterday: JR2026-2740Ann & Robert H. Lurie Children’s Hospital... .../or reviews financial data provided for outside surveys.* Assists with the mid-year and year-end financial statement audits,...Hourly payFull timePart timeWork experience placement$20 per hour
...surveillance equipment, doors & frames, locksmithing looks, and related security products seeking a full-time employee for an Accounts Receivable position. Job Description: Based in Norridge, Illinois, we are seeking a detail-oriented, reliable, and proactive Accounts...Hourly payFull time- HOA Talent is seeking an Accounts Receivable Coordinator in Chicago, IL. This entry-level role supports daily AR operations for a portfolio of community associations, including resident ledgers, deposits, notices, and inquiries. The position starts in-person for 6 months...
$62.6k - $80k
The Accounts Receivable Specialist supports the Firm’s collections process by managing a portfolio of client accounts, working closely with... ...records of all collection activity and client communications. Assist with special projects, including creating, formatting, and...- ...Accounts Receivable Specialist This position is responsible for accurate processing of accounts receivable data. The individual is responsible for collections and reconciliation of customer accounts in addition to maintaining and organizing customer files. Essential...
- Curis Services in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to manage invoicing, payments, and billing processes, ensuring accuracy and timeliness under your control. You will maintain records, follow up on outstanding payments, and resolve discrepancies...
$50k - $57k
...invested in your future, keep reading. The Opportunity As an Accounts Receivable Specialist, you are a key member to the Firm’s Finance team... ...international offices. Reconcile deposits to ensure proper posting. Assist with the month-end reconciliation process. Process credit...Work experience placementLocal areaImmediate startWorldwideFlexible hours$50k - $55k
...LHH is seeking an experienced Accounts Payable Specialist to support a mid-sized law firm based in Chicago, IL. This is an excellent opportunity... ...cash, employee expense reports, and attorney reimbursements Assist with month-end close activities and reporting deadlines...Full timeTemporary workLocal area$60k - $70k
Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our offices. This is a non-exempt remote position that reports to the Accounts Receivable Supervisor. This role is responsible for managing client accounts and...Temporary workWork at officeRemote work- ofi North America (Olam Food Ingredients) is seeking an Accounts Receivable Coordinator to support AR processes. The role involves collecting receivables, resolving discrepancies, and communicating with customers and internal teams. On-site presence is required five days...
$54.08k - $70.72k
...Hagan Meyer LLC , a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive...Hourly payTemporary workWork at office$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...service to internal and external clients and assist with lien perfection on equipment.... ...AND ABILITIES REQUIRED: 2+ years accounts receivable experience. Bachelor's degree in Business...Work at office
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