Accounts Receivable Associate
Coilcraft Inc
Accounts Receivable Associate Coilcraft, Inc., founded in 1945, is an established worldwide organization specializing in the manufacturing of magnetic components, including high-performance RF chip inductors, power magnetics, and filters, with headquarters located in Cary, Illinois. We are looking for an Accounts Receivable Associate to work in our Accounting department. Job Responsibilities Conduct account research and analysis. Reconcile accounts. Maintain credit files on large customers. Resolve accounts with past due invoices. Maintain the credit hold system. Post cash to customer accounts. Maintain good working relationships with customers (both internal and external). Job Requirements Associates' or Bachelor's degree in Business or Accounting is preferred. Solid understanding of fundamental financial concepts. Attention to detail, self starter, and organization skills. Basic PC skills, intermediate excel skills. Company Benefits 401(k) Matching Disability Insurance Dental Insurance Employee Assistance Program Flexible Spending Account Health Insurance Health Savings Account Life Insurance Paid Holidays Paid Time-Off Profit Sharing Vision Insurance We offer competitive pay and benefits including health and life insurance, holidays, vacation building to 4 weeks in 10 years, sick time, tuition assistance, 401(k) with company match and profit sharing. EOE/Minorities/Females/Veterans/Disabled This position may require compliance with ITAR export regulations, applicants must be U.S. citizens or have permanent resident status. #J-18808-Ljbffr
- ...Coilcraft is seeking an Accounts Receivable Associate to join the Accounting department in Cary, Illinois. The role involves conducting account research, reconciling accounts, maintaining credit files, and resolving past due invoices while ensuring solid relationships...Suggested
$21.5 - $26.5 per hour
...Job Description We are looking for an extremely reliable Accounts Receivable professional with strong communication, math aptitude, analytical... ...as assigned Qualifications: Qualifications Associate’s degree and/or comparable years of related experience Basic...SuggestedHourly pay- ...Accounts Receivable Specialist (Part Time) At Brightmont Academy, we believe every student deserves to be seen. Since 1999, we've helped students in grades 1-12 reach their full potential through personalized one-to-one instruction - no classrooms of 30, no one-size...SuggestedPart time
- ...is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,... ...Dental, Vision, Disability, and Life insurance. Job Description The Accounts Receivable Clerk is responsible for managing customer billing,...SuggestedWork at office
$50k - $62k
...values creativity, collaboration and diversity. We believe in our associates' unique perspectives that they bring to every challenge, which... ...to appropriate customer accountsAnalyzes existing customer accounts for increased credit limit requestsEvaluates credit...SuggestedPermanent employmentWork at office- ...Smalley-Steel-Rin in Lake Zurich, IL is hiring for a role focused on customer account management and billing resolution. The ideal candidate will have strong customer service skills, attention to detail, and the ability to communicate effectively with customers to resolve...
- ...We are looking for a skilled Accounts Clerk to provide administrative and clerical services. Duties include processing and monitoring... ...enhance customer satisfaction and support repeat business. Process receivable accounts and incoming payments Perform day to day accounting...Work experience placement
- ...Guardian Electric Manufacturing Co. is seeking an Accounts Receivable Clerk to manage customer billing and ensure timely invoicing and payments. This role supports cash flow and customer satisfaction through accurate financial records. The ideal candidate will possess...Work at office
- ...Buss Ford Lincoln is seeking a skilled Accounts Clerk to manage administrative tasks related to payments and services. Key responsibilities... ...include processing customer payments, handling accounts receivable, and ensuring accurate day-to-day accounting operations. The ideal...
- ...Kelco Industries in Woodstock, Illinois, is seeking an Accounts Receivable Clerk to manage customer billing and processing of incoming payments. The ideal candidate will have 1-3 years of accounts receivable experience, knowledge of accounting principles, and proficiency...
- ...Accounting Clerk We are currently seeking an experienced Accounting Clerk to ensure accurate... ...of accounts payable and accounts receivable in a manufacturing environment preferred... ...diploma or equivalent is required. Associate's degree or accounting courses are preferred...Local areaShift work
$29 - $31.5 per hour
...core of what we do. Position Overview The Accounts Payable Specialist plays a key role in... ...way match between purchase orders, goods received, and vendor invoices Process all... ...experience. High school diploma; some college or associate degree a plus. Preferred Skills Basic...Hourly payTemporary workWork at officeRemote workWork from homeHome office- ...Accounts Payable Associate / Specialist Brilliant Staffing is seeking an experienced Accounts Payable Associate / Specialist to join our client located in Palatine. Only 2 days onsite, 3 days at home after training. Responsibilities Process invoices and prepare vouchers...Contract work
- ...Young Innovations in Algonquin, IL, seeks an Accounts Payable Specialist to support financial operations. The role involves invoice processing, vendor communication, and collaboration with accounting to ensure compliance and accuracy. With a focus on detail and organization...
$45k - $60k
...growing construction-focused company Opportunity to sharpen your accounting expertise in a detail-driven environment Why You’ll Love It... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion...Full timeFor contractorsLocal area- ...A leading automotive dealership in Gilberts, Illinois, is seeking a detail-oriented accounting professional to handle invoice processing and vendor maintenance. The ideal candidate should have dealership experience and be proficient in Microsoft Office. Responsibilities...Full timeWork at office
- ...Salvin Dental Specialties, Inc. is seeking an Accounts Payable Specialist in Algonquin, IL. This role involves processing invoices, ensuring compliance, and resolving discrepancies while collaborating with various internal teams. The ideal candidate should have at least...
- ...statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional Accounting Office Responsibilities. Dealership Experience a Bonus Requirements Dealership Experience Preferred Microsoft Office Experience...Full timeWork at office
- ...Brilliant Financial Search - IL is looking for an experienced Accounts Payable Associate/Specialist to join our client in Palatine, Illinois. This role provides remote work flexibility, allowing employees to work 2 days onsite and 3 days from home after training. The...Remote work
- ...Buss Ford Lincoln in Crystal Lake, Illinois, seeks a skilled Accounts Clerk to handle administrative and clerical services effectively... ...principles. Further responsibilities include processing receivable accounts and vendor billing activities to support our financial...
$78k - $100k
...responsibilities include processing multi-state payroll, managing deductions/garnishments, maintaining payroll systems, reconciling payroll accounts with the general ledger, and ensuring regulatory compliance. Also, assist employees with payroll-related inquiries and resolve...Contract workRemote workRelocation package$21 - $23 per hour
...building lasting relationships and delivering strategic solutions in accounting, assurance, tax, advisory, and private client services.At... ...information · Post chargeable expenses · Post daily accounts receivable payments · Research and respond to client inquiries regarding...Hourly payPart timeWork at office- ...trusted partner to our clients. Responsibilities Preparation of monthly, quarterly and annual compilation financial statements using Accounting CS and QuickBooks Desktop and Online. Client interaction, working with individuals, and small/medium sized businesses in all...Full timeWork at office
$24 - $30 per hour
...organization, while supporting our overall accounting functions. Key Responsibilities Record... ...reporting. Manage accounts payable and receivable, including recording deposits and... ...Requirements High school diploma or equivalent; associate’s or bachelor’s degree in accounting,...Hourly payFull time- .... You are a person of integrity with a commitment to growth, accountability and delivering results. You want to join an organization with... ...operations, services, and administration) Collaborate with accounts receivable and collections teams to ensure customer payments May provide...Full timeContract workFor subcontractorWork at officeRemote workWork from home
- ...Zurich, IL, is seeking a full-time Office Administration Associate. This role requires a detail-oriented individual proficient... ..., Google Suite, and IT support. Responsibilities include accounts payable and receivable, billing, and documentation. Strong attention to detail...Full timeWork at office
- OTTO Engineering in Carpentersville is looking for a Payroll Specialist to handle payroll for approximately 580 employees. This role includes processing weekly and biweekly payroll, as well as preparing payroll reports for management and audits. Candidates should have ...
- OTTO Engineering in Carpentersville is looking for a Payroll Specialist to efficiently manage payroll processing for approximately 580 employees. Responsibilities include preparing reports, educating managers on Time and Attendance, and ensuring compliance with payroll...
- ...this position provides support to the accounting department in performing accounts payable... ...and experience about accounts receivable and collecting payments from customers... ...Experience Qualifications: Bachelor’s or associate degree in accounting, or equivalent accounting...Work experience placementMonday to Friday
- Northwestern Memorial Healthcare is seeking a full-time Patient Service Representative at the Crystal Lake Immediate Care Center. The role involves greeting patients, confirming their details, and processing payments while ensuring a clean waiting area. Candidates should...Full timeImmediate startShift work
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