Accounts Receivable Cash Application Specialist
Darwill, Inc.
Description Location: Hillside, IL Reports to: AR Supervisor About Darwill Darwill is a marketing company specializing in direct and digital performance marketing for enterprise clients operating in local markets. We help brands acquire customers, drive local response, and strengthen customer communications through integrated omnichannel programs. Our capabilities span strategic ideation, workflow and campaign design, data-driven targeting, execution, and analytics. Darwill delivers scalable execution with measurable results—helping clients improve performance against the KPIs that matter. Key Responsibilities Applying customer payments (ACH, wire, lockbox, checks, credit cards) Researching unapplied cash Reconciling customer accounts Resolving short pays and deductions Maintaining AR records Qualifications Associates degree required 3+ years of experience in corporate credit cards/cash applications required Hybrid Work Expectations This is a hybrid position that requires the ability to reliably travel to and work from the office as needed. Onsite attendance requirements may vary based on business needs, meetings, training, and team collaboration activities. #J-18808-Ljbffr Darwill, Inc.
- ...Accounts Receivable Specialist Location: Hillside, IL Reports to: AR Supervisor Darwill is a marketing... ...cards) Researching unapplied cash Reconciling customer accounts... ...experience in corporate credit cards/cash applications required This is a hybrid...CashAccounts payableWork at officeLocal area
- ...Cash Application Specialist O'Hagan Meyer is seeking a meticulous and detail-oriented Cash Application... ...skills, a solid understanding of accounting principles, and the ability to work... ...works closely with the Accounts Receivable team and other departments to resolve...CashAccounts payableDaily paid
- ...Cash Application Specialist Zekelman is a family of companies 100% domestic manufacturers with a legacy dating back to 1877. We're proud... ...application of customer payments while supporting efficient accounts receivable operations. This position requires strong analytical...CashAccounts payableFull timeWork experience placementWork at office
- ...The Cash Application and Collections Specialist plays a key role in supporting Oil-Dri’s cash flow, accounts receivable performance, and customer account management. This position is responsible for accurately applying customer payments, researching and resolving account...CashAccounts payableDaily paid
$45k - $57k
...23–$29/hour) + bonus Position Summary This position supports accounts receivable by applying customer payments, resolving issues, and following... ...current. This is a hands‑on role with direct impact on cash flow and business performance. The Opportunity Work directly...CashAccounts payableLocal area$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...CashAccounts payableFull timeWork at office- ...customer invoices across multiple regions. This role supports the Accounts Receivable and Billing team by ensuring timely billing, resolving... ...and Operations to facilitate efficient invoice processing and cash flow.This is a detail-oriented role focused on billing execution...CashAccounts payableContract workWork at office
- ...customer invoices across multiple regions. This role supports the Accounts Receivable and Billing team by ensuring timely billing, resolving... ...and Operations to facilitate efficient invoice processing and cash flow. This is a detail-oriented role focused on billing execution...CashAccounts payableContract workWork at office
$140k - $180k
...Oversee all financial operations including Accounts Receivable, Accounts Payable, General Ledger, Cost... ...to ensure compliance with GAAP and applicable federal, state and local regulatory laws... ...and information as needed. Monitor cash flow, accounts, and other financial transactions...CashAccounts payableLocal area$15 per hour
...a clean, safe workplace Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Ensure... ...Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For...CashAccounts payable$50k - $65k
...Credit and Collections Specialist Department: Accounting & Finance Employment Type:... ...with credit processing and cash payments. How You Will... ...Ability to reconcile cash applications to general ledgers. Process... .... 2+ years Accounts Receivable experience required. Experience...CashAccounts payableFull timeWork experience placement- ...Staff Accountant LAUNCH is a leading aviation staffing company that is seeking a staff accountant to join... ...year-end closing procedures Manage accounts receivable process, including invoice generation, cash application, and account maintenance Reconcile third party...CashAccounts payableWork at office
$150k - $175k
...opportunity to lead property accounting functions while working closely... ...variance analysis and cash flow reporting. Utilize Yardi... ..., including accounts payable/receivable and tenant billings. Work extensively... .... Seniority level Not Applicable Employment type Full-time Job...CashAccounts payableFull time- The National Association of Credit Management in Chicago seeks a Cash Application and Collections Specialist who will ensure accurate posting of customer payments, reduce unapplied cash, and support collections to lower past-due balances. You will partner with Sales, Customer...Cash
$65k - $75k
...Elmhurst area that is looking to add a Staff Accountant to its accounting team. This is an... ...Complete bank reconciliations and support cash reporting activities Post cash receipts... ...payments Monitor and analyze accounts receivable and accounts payable aging reports...CashAccounts payableContract work- ...that it never changes. Job Overview The Accounts Receivable Manager oversees the end-to-end... ...and customer‑facing teams to improve cash flow and reduce outstanding balances.... ...billing, invoicing, collections, cash application, and AR reconciliation processes. Reviewing...CashAccounts payable
- ...reports to ensure proper authorization in compliance with applicable policies and procedures. Responsibilities Review and... ...card transfers of the day and pass the same to the Accounts Receivable. Audit the daily cash summary and update the General Cashier’s report....CashAccounts payableNight shift
$19 - $25 per hour
...spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting... ...refund requests. Process credit applications and follow up on customer... ...credit card disputes, process receipts/cash application, daily deposits, daily...CashAccounts payableLocal areaFlexible hours- ...Position Summary The Senior Accountant is responsible for overseeing the accounting and financial... ...revenue reports, occupancy data, and cash reconciliations Monitor and reconcile... ...Assist with accounts payable and accounts receivable oversight Prepare and file occupancy,...CashAccounts payableWork from home
- ...a winning attitude. This individual will receive calls into the dealership, determine the... ...position will also be responsible for basic accounting skills and knowledge of routine... ...dealership’s computer system * Receive cash, checks and credit card payments from customers...CashAccounts payableWork at officeFlexible hoursWeekend workAfternoon shift
$60k - $65k
...Staff Accountant At TransChicago Truck Group, we keep the trucks and people that... ...deposits, and coordinate bank deposits for cash receipts as needed. Process daily... ...3 years prior experience in cash applications & accounts receivable Excellent communication skills,...CashAccounts payableFlexible hours- ...opportunities. Oversee budgeting, forecasting, cash flow, and financial analysis. Prepare and... ...operational performance indicators. Oversee accounting operations, including accounts payable, accounts receivable, payroll, billing, collections, and the general...CashAccounts payable
$120k
...dependable Controller to lead our accounting operations, oversee financial... ...accounts payable, accounts receivable, payroll, billing,... ...statements, management reports, cash-flow reports, and supporting... ...partners. Ensure compliance with applicable accounting standards, tax...CashAccounts payableShift work- ...and maintain financial transactions accurately Manage accounts payable and accounts receivable Process invoices, receipts, and vendor payments... ...records and documentation Work with management to monitor cash flow and project profitability Assist with tax preparation...CashAccounts payablePart timeFor contractors
- ...analytical Senior Corporate Accountant to support the accounting and... ...reports, occupancy data, and cash reconciliations Monitor and reconcile... ...payable and accounts receivable oversight Budgeting, Forecasting... ...and complies with all applicable federal, state, and local employment...CashAccounts payableLocal areaRemote work
- ...Mirror, Inc. is seeking an experienced Accounting Manager for our Bellwood, Illinois location... ...the company credit manager and accounts receivable manager, establishing customer credit... ...policies to maintain internal controls. Manage cash flow and prepare weekly cash forecasts....CashAccounts payable
- ...information, please visit Position Summary The Accounting Manager is responsible for overseeing the... ...insight while ensuring employees receive excellent support throughout their employment... ...financial statements. Monitor agency cash flow and maintain accurate financial forecasting...CashAccounts payableLocal areaFlexible hours
$120k - $140k
...services firm. This role will oversee all accounting, reporting, budgeting, and compliance... ...including general ledger, accounts payable/receivable, payroll, and billing Lead the month‑... ...statements Oversee budgeting, forecasting, cash flow planning, and financial analysis...CashAccounts payableFull timeFlexible hours- ...financial health of Collegis Education by ensuring accounting processes, billing activities, reconciliations,... ...journal entries for activity as needed Post cash receipts and apply customer payments to accounts receivable in FinancialForce Run monthly accounts...CashAccounts payableContract workRemote work2 days per week3 days per week
$20 - $22 per hour
.... Accept payment for guests’ accounts both at the time of registration... ...report of receipts daily. Cash checks and exchange currency... ...and close day. Run accounts receivable reports. Provide next day reports... ...factors consistent with applicable law. Benefits Paid time off,...CashAccounts payableHourly paySeasonal workWork at officeLocal areaShift workNight shiftWeekend workAfternoon shift
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