Accounts Receivable Coordinator
$21.81 - $26.17 per hourThe Salvation Army North & Central Illinois Division
Position Description THE SALVATION ARMY NORTH & CENTRAL ILLINOIS DIVISION Position Description POSITION TITLE: Accounts Receivable Coordinator LOCATION/DEPT: Finance Department REPORTS TO (TITLE): Accounting Manager – Accounts Payable/Accounts Receivable PEOPLE MANAGER: No FLSA CATEGORY: Full Time, Non-Exempt PAY GRADE: 405 PAY RATE: $ 21.81- $26.17 Who We Are At The Salvation Army, we are dedicated to “Doing the Most Good”. We are made up of thousands of officers, soldiers, staff, volunteers, donors, and partners working together to holistically meet the physical, emotional, and spiritual needs of our most vulnerable neighbors. We do this through programs designed to combat homelessness and hunger, provide safe spaces for youth after school and on the weekends achieve and maintain sobriety, and give hope to the hopeless. The Salvation Army North and Central Illinois Division provides these services to people in need. Job Summary The Accounts Receivable Coordinator is responsible for managing and coordinating all aspects of the accounts receivable function for The Salvation Army NCI Division. This position ensures timely and accurate invoicing, collection, recording, and reconciliation of revenue transactions. The Accounts Receivable Coordinator works closely with program, development, and finance staff to maintain the integrity of receivable balances, ensure compliance with grant and contract terms, and support accurate financial reporting across entities and funds. Essential Duties And Responsibilities Accounts Receivable Management Prepare, review, and issue invoices for grants, contracts, and program services across multiple entities and funds. Record and apply all incoming payments (cash, checks, ACH, credit, online donations) to the appropriate accounts, programs, and entities. Maintain the AR subledger and reconcile it regularly to the general ledger to ensure accuracy. Monitor receivable balances and aging reports; proactively follow up on overdue accounts. Deposit all cash and checks received on a timely basis. Ensure accurate revenue coding to appropriate funds, cost centers, and programs based on organizational and funder guidelines. Process credit card transactions as authorized by donors. Initiate ACH transfers with supporting documentation on a timely basis. Revenue Coordination and Reporting Coordinate with Advancement, Program and Finance departments to verify billing date, deliverables, and grant milestones before invoicing. Assist with month-end and year-end closing activities, including AR reconciliations and deferred revenue analysis. Support grant and contract revenue recognition in accordance with the Salvation Army, GAAP and nonprofit accounting standards. Prepare regular AR aging, collection, and revenue reports for management and program leadership. Systems and Documentation Utilize and maintain date accuracy within the organization’s Acumatica accounting software. Set up and maintain customer, grant, and funder profiles within accounting system. Ensure documentation for all receivable transactions is complete, accurate, and audit-ready. Assist in the implementation and refinement of AR-related processes and internal controls. Collaboration and Communication Serve as a primary point of contact for receivable inquiries from funders, customer, and internal staff. Collaborate with the Finance and Advancement teams to support the reconciliation of donation and grant receivables with donor databases (e.g., Salesforce, Raiser’s Edge). Communicate proactively with funders, partners, and vendors to ensure accurate and timely payments. Provide support during annual audits by preparing requested schedules and documentation related to receivables and revenue. Reporting Relationships This position reports to the Accounting Manager – Account Payable / Accounts Receivable. In contracts related to this position’s duties, this individual acts as representative for The Salvation Army and its mission. Performance Measurement This individual will be evaluated on how effectively the outcomes of this position are achieved as well as the timeliness, accuracy and completeness of accomplishing assigned goals will be reviewed. An evaluation of how effectively staff responds to the services being provided will also be done. Education/Experience Associate’s degree in Accounting, Finance, or related field required; Bachelor’s degree a plus. Minimum of 3 years of experience in accounts receivable or accounting support, preferably in a nonprofit or multi-entity environment. Experience with grant billing, contact invoicing, and restricted/ unrestricted funs accounting preferred. Competencies Willing to promote the mission of The Salvation Army. A communication style that exhibits the principles and values of the Army as well fosters team relationships and effectively communicates information. Excellent analytical, problem-solving, and organizational skills. High attention to detail and accuracy, procedures, and policies. Strong interpersonal and communication skills, with ability to collaborate across department. Proficiency in Excel and other Microsoft Office or Google Workspace tools. Ability to manage high transaction volume across multiple funding sources and entities. Strong interpersonal and communication skills, with ability to collaborate across departments. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. The ability to address multiple projects in a time sensitive manner. The ability to review or proof one’s work accurately. Ability to meet month and year-end closing deadlines in a timely and accurate manner. An ability to organize departmental records in a manner so that they can be easily retrieved including a paperless environment. A “hands-on” knowledge of how to effectively work with diversity in workplace Maintain positive work atmosphere by behaving and communicating in a manner that fosters and maintains positive relationships with co-workers and supervisors. This would include but not be limited to such actions: resolution of conflicts in a positive manner; courteous treatment of staff, clients and visitors; respect of others’ property and person, professional and appropriate communication to and about co-workers, supervisors and subordinates. Support the Mission of The Salvation Army by treating every donor, contact and colleague with respect and dignity, and without discrimination of any kind. THE SALVATION ARMY MISSION STATEMENT The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. #J-18808-Ljbffr
$15 - $18 per hour
Love's Travel Stops is seeking an Accounts Receivable Coordinator for an onsite position in Chicago, IL. This role focuses on managing accounts receivable, communicating with customers to recover unpaid invoices. The position pays between $15-18/hour and includes benefits...Accounts payable$15 - $18 per hour
...Match up to 5% Medical/Dental/Vision Insurance after 30 days Competitive Pay Career Development Welcome to Love's The Accounts Receivable (AR) Coordinator’s primary responsibility is managing accounts receivable for our clients. This position is strictly business-to-...Accounts payableWork at office$21.81 - $26.17 per hour
...North and Central Illinois Division Position Description JOB TITLE: Accounts Payable Coordinator LOCATION/DEPT: Finance Department REPORTS TO : Accounting Manager – Accounts Payable Accounts Receivable PEOPLE MANAGER: No FLSA CATEGORY: Full Time, Non-Exempt PAY GRADE: 4...Accounts payableFull timeWeekend work- ...timely collections and payments. This role involves reconciling accounts, resolving bill discrepancies, and maintaining accurate... ...support the company's cash flow and financial health. Accounts Receivable Ensure procedures are followed for processing and sending out...Accounts payableWork at officeLocal areaFlexible hours
$26 - $27.88 per hour
...whoever we’re with, whatever we’re doing, we always make it real. Position Summary Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Coordinator is responsible for supporting the various business functions in their day-to-day accounting-related...Accounts payableHourly payWork at officeImmediate start- ...Accounting Coordinator At dbHMS, we are a collection of doers and thinkers. We combine our passion for engineering with our client's vision... ...coordinating bookkeeping, accounts payable, and accounts receivable while working closely with our Staff Accountant, Operations...Accounts payableWork at officeRemote workWorldwideFlexible hoursShift work
$53.7k - $93k
...ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis. Day to Day Transactions: Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll. Month End Processing: Completes...Accounts payableFull timeWork at office- ...are approved timely * Process AP adjustments monthly * Backup for expense report processing & auditing * Prepares monthly P&L account detail analysis * Assist other team members as needed to achieve monthly deadlines * Other duties as assigned...Accounts payablePermanent employmentContract work
$52k - $57k
...justice is synonymous with hope. We are TASC! Full-Time –Accounts Payable Coordinator Starting at $52,000 - $57,000; contingent upon experience,... ...checks requests. Essential Job Functions / Responsibilities Receives invoices and routes for approval Prepares vouchers and...Accounts payableWeekly payFull timeTemporary workWork at officeFlexible hours$22 - $26 per hour
...Chicagoland area, including DesignPac, 1-800-Baskets.com, Simply Chocolate, and The Popcorn Factory. About the Role The Accounts Payable Coordinator is responsible for processing accounts payable transactions accurately and efficiently while ensuring compliance with company...Accounts payableHourly payWeekly payFull timeFlexible hours- ...Accounting Associate – Corporate Management Chicago, IL (Hybrid – 2 days/week in office)... ...including accounting, financial reporting, tax coordination, payroll, HR administration, and... ...clients Manage accounts payable and accounts receivable; monitor cash flow needs Set up payroll...Accounts payableWork at officeLocal area2 days per week
- ...Student Account Specialist/Bursar The Student Account Specialist/Bursar is primarily... ...managing student accounts and accounts receivable functions, including bursar operations,... .... Assist with the preparation and coordination of annual audit schedules and supporting...Accounts payableWork at office
$55k - $70k
...Requirements High school diploma required, bachelor’s degree preferred Minimum 5 years of accounting work experience Basic knowledge of accounting principles Proven MS Excel experience Previous law firm experience strongly preferred Experience with Aderant Expert accounting...Accounts payableWork experience placementCasual workWork at officeRemote work2 days per week$50 per hour
...Job Description Job Description:\n\nThe Accounting Coordinator is responsible for maintaining the financial books and records of WCOE on... ...performing essential bookkeeping, accounts payable, accounts receivable, payroll, and tax-support functions; and preparing financial...Accounts payableHourly payFor contractorsFor subcontractorLocal areaRemote work$26.91 - $29.93 per hour
...Accounting Associate The Young Center for Immigrant Children's Rights invites applications... ...policies Assist with Accounts Receivable invoicing and tracking of incoming payments... ...administrative processes for new staff, including coordination of forms and internal setup requests...Accounts payableFull timeWork experience placementWork at officeImmediate startRemote workWorldwide$58k - $65k
...of the largest U.S. private school systems. Its schools have received 96 U.S. Department of Education Blue Ribbon Awards. LTP is... ...power of the liturgy” (SC, 14). LTP is seeking a Financial Accountant to record and monitor the financial assets and liabilities of...Accounts payableFull timeWork at office$65k - $80k
...this exciting and growing industry. Job Description The Staff Accountant will be an integral part of our Property Accounting Team. This... ...of tenant credits Review cash receipts prepared by Accounts Receivable Specialist daily Work closely with Accounts Receivable...Accounts payableFull timeTemporary workWork experience placementWork at officeFlexible hours- ...critical to ensuring smooth administrative, accounting, and operational workflows across... ...with Accounts Payable (A/P) and Accounts Receivable (A/R) tasks * Reconcile transactions... ...daily deposits and maintain cash logs * Coordinate with sales and service teams to ensure...Accounts payableWork at office
$23 - $25 per hour
...maintaining seamless building operations. You'll coordinate service requests through our work order... ...-managed conference rooms Oversee accounts payable processes including invoice... ...collection, while supporting accounts receivable functions such as tenant billing for...Accounts payableHourly payDaily paidFull timeFor contractorsWork at officeMonday to Friday- This position assists with coordinating the service process for assigned commercial property and casualty clients in the Financial Institutions... ...vertical This position will report to the SVP, Sr. Account Executive and Team Lead. This position is an hourly, non-exempt...Hourly payFull timeWork at office
- ...Levata is seeking an Accounts Receivable Specialist in Chicago, IL, to manage delinquent accounts and ensure accurate record-keeping. The role requires a degree and 2+ years of accounting experience, focusing on client communication, invoice distribution, and payment processing...Accounts payableFlexible hours
- ...our Office Manager and leadership team. --- Primary Responsibilities Accounting & Finance • Assist with Accounts Payable and Accounts Receivable • Process invoices, coding, and data entry • Vendor management and statement...Accounts payableWork at office
- ...- Responsibilities: Manage day-to-day accounts payable activities, including invoice review... ...balances; Assist with accounts receivable functions, including invoicing, payment... ...reconciliations; Monitor office and supply inventory and coordinate vendor orders as needed...Accounts payableWork at office
- ...final bill process; ensuring that billing attorneys receive accurate prebills and that they return their... ...been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with...Accounts payableRemote work
$28 - $29 per hour
...Airport Express Shuttle, Inc. is seeking a meticulous and self-motivated Remote Accounts Receivable Clerk to manage the full AR cycle in a fully remote, full-time position. The role supports the finance team, ensures accuracy of financial records, and maintains positive...Accounts payableHourly payFull timeRemote work- ...organizational and analytical skills, a solid understanding of accounting principles, and the ability to work effectively in a fast-paced environment. This role works closely with the Accounts Receivable team and other departments to resolve discrepancies and ensure timely...Accounts payableDaily paid
$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country and consistently recognized... .... We are seeking for a Collections Coordinator to join our team. The Collections Coordinator performs daily accounts receivable follow-up, documentation, and issue resolution...Accounts payableHourly payFull timeWork experience placementWork at officeLocal area2 days per week3 days per week$15 per hour
...processes in the POS system as trained Assists in maintaining a clean, safe workplace Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Ensure property and its amenities are secured daily Assist with set...Accounts payable$50k - $65k
...accurate records of utility clearances. * Coordinate and assist with obtaining and... ...and inspections. * Process and track Accounts Payable (A/P), including vendor invoices... ...documentation. * Process and monitor Accounts Receivable (A/R), including customer invoicing,...Accounts payableFull timeContract workFor contractorsFor subcontractorWork at office- ...services and for building relationships with new and existing accounts. The main focus is to help Freshpoint customers succeed while... ...conventions, company meetings, etc.* Communicate and collect accounts receivable as necessary, working with the credit department and client;...Accounts payableWeekend workAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- accounts payable coordinator Chicago, IL
- accounting analyst associate Chicago, IL
- senior accounting associate Chicago, IL
- account coordinator Chicago, IL
- client account associate Chicago, IL
- accounts receivable analyst Chicago, IL
- accounts receivable work from home Chicago, IL
- remote accounts payable Chicago, IL
- senior accounts payable Chicago, IL
- accounts receivable new Chicago, IL

