Accounts Receivable Cash Application Specialist
Darwill
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. in Proviso Township, IL is looking for an Accounts Receivable Specialist. This hybrid role requires expertise in cash applications and account reconciliation, crucial for maintaining accurate customer records. The ideal candidate has an associates degree...CashAccounts payableFlexible hours
- ..., lockbox, checks, credit cards) Researching unapplied cash Reconciling customer accounts Resolving short pays and deductions Maintaining AR records... ...3+ years of experience in corporate credit cards/cash applications required Hybrid Work Expectations 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
- ...Darwill, Inc. in Hillside, IL is seeking a skilled finance professional to manage cash applications and customer account reconciliation. This hybrid position offers flexibility, requiring onsite presence based on business needs. The ideal candidate will have an associates...Cash
- ...Burroughs, Inc. is seeking a Collections Analyst in Elmhurst, Illinois. The Collections Analyst will identify, analyze, and resolve Accounts Receivable issues while maintaining strong customer relationships. The ideal candidate will have a Bachelor's degree in accounting or...CashAccounts payable
- ...location. The successful candidate will manage all accounting functions including billing, accounts receivable, and financial reporting. This position demands strong... ...are highly desirable, along with expertise in cash flow management and budget forecasting. #J-18808-Ljbffr...CashAccounts payable
$60k - $70k
...the Elmhurst area that is seeking a Staff Accountant to join its accounting team. This role... ...Complete bank reconciliations and support cash activity reporting Post cash receipts... ...customer payments Run and analyze accounts receivable and accounts payable aging reports...CashAccounts payableContract work$19 - $25 per hour
...family-owned commercial truck dealership is seeking an Accounts Receivable Collections Specialist to support receivables management. The role involves... ...should have over 3 years of experience in cash applications, strong communication skills, and attention to detail...CashAccounts payableHourly pay- ...commission corrections, and drive timely cash collection. RESPONSIBILITIES Maintain... ...needed. Manage an assigned portfolio of accounts; monitor status, identify blockers, and... ...experience required (collections, accounts receivable, deductions, or similar financial operations...CashAccounts payableWork experience placement
- ...oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables, and support overall cash flow objectives. The ideal candidate will... ...with Accounts Receivable and Cash Applications teams to ensure payments are applied accurately...CashAccounts payable
$53.7k - $97k
...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 payableWork at office- ...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
$18.5 - $27.75 per hour
...children's healthcare organization in Chicago is seeking a Cash/Adjustment Processing Specialist to handle insurance remittance postings and... ...must possess analytical skills and previous experience in accounting or medical billing. The position offers competitive hourly...CashHourly pay$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- ...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
$57k - $67k
...Sidley Austin LLP in Chicago is seeking a Cash Applications Senior Coordinator to play a crucial role in the Accounting department. The incumbent will process daily payments and ensure accurate application to client accounts, collaborating with partners and billing staff...Cash- ...Senior Accountant – Hospitality Industry Position Summary The Senior Accountant is responsible... ...revenue reports, occupancy data, and cash reconciliations Monitor and reconcile hotel... ...with accounts payable and accounts receivable oversightPrepare and file occupancy, sales...CashAccounts payableWork from home
- ...Dental insurance, 401K Bachelor's Degree Accounting Experience: 5 years (Preferred) CPA (... ...Serves as Company credit manager and account receivable manager. Duties include establishment of... ...management and preparation of weekly cash forecast. Month-end and yearend closing...CashAccounts payableLocal area
- ...evaluates, analyzes and resolves open invoices and related Accounts Receivable (A/R) issues. The Collections Analyst Maintains close... ...with internal and external customers for improvements in cash application. Demonstrate a positive working relationship with departments...CashAccounts payableWork 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 payablePermanent employmentLocal area- ...information and for the leadership of a small finance and accounting team. The CFO will directly oversee the close process... ..., treasury and banking activities, debt and cash management support, accounts receivable and collections processes, tax coordination, finance...CashAccounts payableRemote workWork from homeHome office
$50k - $65k
...Credit And Collections Specialist ASC Engineered... ...is seeking a highly accountable, detail-oriented professional... ...processing and cash payments. How You... ...Ability to reconcile cash applications to general ledgers.... ...~2+ years Accounts Receivable experience required....CashAccounts payableWork experience placement- ...Time) will facilitate collection of delinquent accounts and assist individuals with the initial credit application process. Responsible for identifying and... ...management and collection efforts Monitor accounts receivable and cash receipt reports to identify trends and take...CashAccounts payableFull timePart timeWork at officeShift work
- ...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 payable and...CashAccounts payableContract workRemote work2 days per week3 days per week
$19.5 - $25 per hour
...department guidelines and by following basic accounting principles. Remote - M-F 8am to 4:30pm... ...as related to questions about the application of payments Offers input and maintains reporting requirements relative to cash applications spreadsheets Maintains a...CashRemote jobHourly payLocal areaFlexible hours$21 - $25 per hour
...transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of... ...accounts to result in maximum cash collections for our clients. Specific... ...Intermediate skills with Microsoft Office applications: Word, Excel. Initiative to learn new...CashAccounts payableWork at officeMonday to Friday- ...Miamisburg, OH, responsible for leading the global Treasury, Accounts Payable, and Accounts Receivable functions. The successful candidate will ensure... ...banking relationships and improve visibility into global cash flows. Ideal candidates should have 10+ years of experience...CashAccounts payable
- ...Traffic Tech Inc. seeks an Accounts Receivable Representative in Chicago, IL, to manage overdue accounts and maintain client relationships. The role involves high-volume outbound calls, negotiating payment arrangements, and managing a portfolio of delinquent accounts....CashAccounts payable
- ...Actively review and manage existing customer Accounts Receivable balances to help minimize working... ...and loss statement, balance sheet, and cash flow statement. Incentives: ~ Competitive... ...and will consider all qualified applicants for employment without regard to race,...CashAccounts payableTemporary workLocal areaNight shift
- ...financial close process. You'll also work closely with our Accounts Payable (AP), Accounts Receivable (AR), and leadership teams to ensure financial accuracy... ...and AR teams to ensure accuracy in expense tracking, cash flow management, and timely processing of invoices and...CashAccounts payableTemporary workWork experience placementWork at office
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