Accounts Receivable Clerk
Toppan Packaging Americas
TOPPAN Packaging Americas specializes in designing and manufacturing sustainable, high-performance flexible and thermoformed packaging solutions for the food, beverage, medical and consumer goods industries. We offer products like transparent high barrier films, pouches, clamshells and trays, utilizing advanced technology to enhance product safety, visibility and environmental sustainability. TOPPAN Packaging Americas operates as part of the global TOPPAN group, with 22 manufacturing facilities across North America, Latin America and Europe. Want to learn more? Visit us at packaging.toppan.com Summary Description Reporting to the Accounts Receivable Supervisor, you will be responsible for reviewing invoices for proper approval, matching invoices to purchase orders, matching invoice prices & quantities to receiving records, and voucher entry into the Accounts Receivable System. You will be required to take initiative, accuracy, attention to detail, knowledge of Company practices and policies, and ability to work independently. What You’ll Be Doing Assist with the processing and distribution of incoming mail within the department. Review non-purchase order invoices for GL coding, proper approval, and compliance with policy. Input of non-purchase order invoices into Oracle for validation and payment after invoices have been reviewed. Input of purchase order invoices into Oracle and completing the on-line matching process. Reconcile batch totals to system entered totals. Perform invoice hold resolution by working closely with plant personnel and supply management. Assist outside vendors and Division personnel with invoice inquiries and the investigation and resolution of vendor payment disputes or issues. Assist with the handling and distribution of the weekly check process. Performs other related duties as assigned by the Accounts Payable Supervisor and Manager. This is a progression position and level will be based on candidate experience and business needs. 1+ years of experience High School Diploma / Equivalent Specialized training and/or equivalent experience in accounts payable operations Proficient in Excel At TOPPAN Packaging Americas, we offer a comprehensive Total Rewards package designed to support our employees’ overall wellbeing. This includes competitive pay, robust benefits, and programs that help you thrive both personally and professionally. Specific benefits and wellbeing programs may vary based on your work location, employment classification, or collective bargaining agreement. Benefits Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options 401(k) retirement plan with company match Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance Tuition reimbursement We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, national origin, ancestry, ethnicity, sex (including pregnancy, childbirth, breastfeeding, and related medical conditions), gender identity or expression, sexual orientation, age, disability, genetic information, marital status, veteran or military status, citizenship status, or any other characteristic protected by applicable federal, state, or local laws. We are committed to providing a workplace where everyone feels respected, valued, and able to contribute to their fullest potential. We also provide reasonable accommodations to individuals with disabilities throughout the application and employment processes. If you require assistance or accommodation due to a disability, please contact us. Our Thermoformed and Flexible Packaging business serves North America, Latin America and Europe with 22 locations. We create and manufacture sustainable packaging solutions. Our customers span the food, retail, and medical sectors. Our packaging meets the needs of a wide range of applications including snacks, condiments, healthcare items, prepared meals, fresh produce, coffee, and pet food. We are committed to responsible packaging that protects products and supports a healthier planet. Our Vision Change the World through Packaging Innovation Our Mission Foster a society focused on well-being and sustainability, while safeguarding our planet for future generations, through the continuous development of innovative packaging solutions that explore cutting-edge materials and technologies. TOPPAN Privacy Policy #J-18808-Ljbffr Toppan Packaging Americas
$42.85k - $72.68k
...billion in Cash Back, making it the largest Cash Back platform of its kind. Learn more at Rakuten.com. We are looking for an Accounts Receivable Specialist to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio of...SuggestedLocal areaWorldwide- ...Accounts Clerk An Exciting Opportunity to Join M&Z p.l.c. as an Accounts Clerk! We are seeking a motivated, organised and detail-oriented... ...accurate financial records. Assist with accounts payable and receivable activities. Carry out bank, supplier and customer reconciliations...SuggestedFull timeWork at office
$17 - $20 per hour
21 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Hiring a remote Accounts Receivable Specialist currenlty using EPIC for a healthcare organization! Must have all the below required skills to receive an interview...SuggestedHourly payFull timeRemote workMonday to Friday$60k - $65k
Title: Accounts Receivable Specialist Location: Schaumburg, Illinois Assignment Type: Full-Time Compensation: $60,000-$65,000/year, depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Overview Ready...SuggestedFull timeWork at officeLocal areaImmediate start- Job TitleJob DescriptionSome U.S. state privacy laws offer their residents specific consumer privacy rights, which we respect as described in our privacy statement. To opt-out of our making available to third parties information relating to cookies and similar technologies...Suggested
$50k - $60k
...Job Full Description Accounting Assistant - Springfield, IL A well-established, family-oriented organization is seeking a detail-driven Accounting Assistant to support daily financial operations and contribute to a smooth, accurate accounting workflow...- ...The Accounting Staff is responsible for supporting the day-to-day financial and accounting operations of the company, ensuring accurate recording, monitoring, and reporting of financial transactions. The role involves maintaining financial records, assisting in report...
$18 per hour
We are seeking a detail-oriented and organized full-time Accounting Clerk to join our Accounting Department. In this role, you will assist in processing payroll, maintaining financial records, processing transactions, and ensuring accuracy in day-to-day accounting operations...Hourly payFull timeWork at office- We are currently seeking to add an Accounts Payable Specialist to our Accounting team.This is the perfect opportunity for someone who has a passion for accounting, is detail orientated, and thrives while working both independently and in a team environment. As a member...Hourly payTemporary work
$50k - $60k
...Relocation Expense Covered No Employee Type FT Exempt Required Degree 2 Year Degree Manage Others No Description Position Summary- Accounts Payable Specialist The Accounts Payable Specialist is responsible for the financial processing of the transaction of the company....RelocationAfternoon shift$25 per hour
...work for a growing company that is family owned and respected, Capitol Group is seeking a detail-oriented and customer focused Accounts Receivable Collections Specialist to join our team. This role is responsible for managing customer accounts, ensuring timely collection...Hourly payLocal areaImmediate startMonday to Friday- ...Finance AssistantThe Finance Assistant is accountable for the processing, reporting, and management of the financial resources of the... ...reconciliations, purchase orders, budget preparation, accounts receivable, deposits, employee benefits, payroll, insurance processing,...Temporary workMonday to Friday
$19.5 per hour
...for accuracy and resolve discrepanciesMaintain organized records and documentationQualificationsPrevious experience in finance, accounting, banking, operations, or administrative support is a plusStrong analytical thinking and problem-solving abilitiesExceptional attention...Hourly payFull timeWork at officeMonday to Friday$26 - $33 per hour
...recommendations for operational and administrative problems. Manages a portion of the leader's budget, monitoring and reconciling accounts. Prepares financial and/or administrative reports. Performs other related work as needed. Minimum Qualifications Education: Minimum...Full timeFor contractorsWork experience placementWork at officeLocal areaRemote workWork from homeNight shift- ...Generalist at Midwest Insurance Company Reports To : Senior Accountant Hours : 9:00am - 6:00pm, Monday-Friday Job Summary Takes phone... ...their questions and processes their payments. Monitors insureds’ receivables and collections on a daily basis. Prepares various accounting...Full timeMonday to Friday
$17.25 per hour
Capital Health is the region’s leader in providing progressive, quality patient care with significant investments in our exceptional physicians, nurses and staff, as well as advanced technology. Capital Health is a dynamic health care resource accredited by the DNV that...Hourly pay16 hoursFull timePart timeInternshipWork at officeMonday to Friday- Billing Specialist# Billing SpecialistHybrid • Saint Elmo Office (Legal Address) - Saint Elmo, IL 62458## OverviewSalary Range$18.75 - $22.58 Hourly## Description- Review and analyze medical records to ensure accurate coding and billing - Assign appropriate DRG (Diagnosis...Hourly payWork at office
$18 per hour
...PRIMARY PURPOSE : To provide monitoring payment for a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills to resolve outstanding receivables in a timely...Part timeWork at officeLocal areaShift work$15 - $58 per hour
...Bookkeeping Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received...Minimum wageTemporary workWork experience placementLocal area- ...Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USA The Accounting Technician is responsible for the verification of cash, credit... ...vendor statements to ensure all invoices have been received, posted and properly applied by the vendor. 8. Responsible for...Contract workWork at office
$29 - $35 per hour
...complex, multi-state project work. Pay $29.00 - $35.00 per hour Benefits 401(k) 401(k) matching Dental insurance Flexible spending account Health insurance Life insurance Referral program Tuition reimbursement Vision insurance About The Role In this role, you will serve...Hourly payFull timeWork at officeLocal areaFlexible hoursWeekend work- HireLevel is hiring for a Payroll Specialist to add to our Human Capital Management team. We process a high volume of payroll weekly for our clients while also offering a software that assists in human resource solutions for small and mid‑sized companies. No previous experience...Live in
- Looking for a stable, growth-oriented accounting role where your work directly impacts business operations? Join a long-standing industry leader and take ownership of billing processes in a collaborative, family-oriented environment. Billing Specialist Why This Opportunity...Work at office
- SUMMARY: The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously. Success...Work at officeRemote work
- ...oriented Remote Billing Specialist to manage invoicing, payments, account reconciliation, and financial record maintenance. This role... ...preferred Prior experience in billing, finance, or accounts receivable strongly preferred Proficiency with billing/accounting software...Remote job
$55k - $75k
...Office applications ~ Ability to handle confidential information with professionalism and discretion ~ Associate's degree in Accounting, Business, Human Resources, or related field preferred #SPI1044 Springfield, IL 1044 3000 Professional...Full timeWork at officeLocal area$40k - $50k
...ll Need Required ~1–2 years of experience in payroll, HR, accounting, or related administrative work (internships or coursework... ...well as 401k retirement account access. Employees in this role receive paid time off and may also be entitled to paid sick leave and/...Full timeApprenticeshipWork experience placementInternshipWork at officeLocal areaRemote workWorldwide$69.92k - $109.46k
...filing of applicable payroll taxes and related tax returns. We're excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR...Full timeLocal areaRemote workRelocationMonday to ThursdayFlexible hours$4,407 - $5,879 per month
...0/2026 Agency: Department of Human Services Class Title: ACCOUNT TECHNICIAN I - 00115 Skill Option: UMP Certificate Bilingual... ..., and Equity. As a State of Illinois Employee, you will receive a robust benefit package that includes the following: ~ A...Full timeContract workTemporary workPart timeApprenticeshipWork at officeMonday to FridayFlexible hours- Manage Accounts Receivable and issue invoices according to company policies and regulatory requirements Track and update customer project billing status and ensure timely collections Process vendor invoices and manage Accounts Payable via Dokka and Mesh Perform daily bank...
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