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Accounts receivable Jobs in Rockford, IL

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Accounts receivable • rockford il

Last updated: 10 hours ago
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Accounts Receivable Associate

Accounts Receivable Associate

Buckhead Meat and SeafoodRockford, IL, US
Full-time
This position is a support function within the overall finance department.This position is responsible for processing and posting of customer invoices and payments and other related A / R functions a...Show moreLast updated: 10 hours ago
Accounts Receivable Administrator

Accounts Receivable Administrator

VirtualVocationsRockford, Illinois, United States
Full-time
A company is looking for an Accounts Receivable Administrator - Remote.Key Responsibilities Post customer receipts and manage unapplied payments Communicate with customers regarding payment appl...Show moreLast updated: 30+ days ago
  • Promoted
Director of Strategic Accounts

Director of Strategic Accounts

AirgasRockford, IL, US
Full-time
Director of Strategic Accounts.Airgas is Hiring for a Director of Strategic Accounts in Elk Grove Village, IL!.At Airgas, we are committed to building a diverse and inclusive workplace that embrace...Show moreLast updated: 17 days ago
Accounts Payable Clerk

Accounts Payable Clerk

The Execu|Search GroupRockford, Illinois
Full-time
Interact with vendors to resolve outstanding issues.Support GVP’s, TSM’s, Controller, VP of Finance with vendor-related issues. Respond to internal inquiries regarding vendor accounts.Receive and co...Show moreLast updated: 30+ days ago
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Accounts Receivable Associate

Accounts Receivable Associate

Buckhead Meat and SeafoodRockford, IL, US
10 hours ago
Job type
  • Full-time
Job description

JOB SUMMARY

This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A / R functions as well as other tasks assigned by supervisor.

Full Time ONSITE In Hampshire Illinois

RESPONSIBILITIES

  • Receive, reconcile and process all customer invoices.
  • Correct / resolve invoice discrepancies / issues.
  • Reconcile short pays and skipped invoices
  • Scan / File all customer invoices
  • Apply cash / checks to customer accounts
  • Print, email customer A / R (Accounts Receivable) Statements
  • Prepare A / R (Accounts Receivable) reporting. (monthly, ad hoc, etc

QUALIFICATIONS

Education

  • Bachelor’s or Associates Degree in Finance or Accounting Preferred
  • Experience

  • 1 - 2 years experience in Accounts Receivables
  • Professional Skills

  • Proficient computer skills with emphasis on Word and Excel
  • Strong verbal and written communication skills
  • Must be able to read, write and speak English
  • Must be able to analyze data and draw logical conclusions and recommendations from the data
  • #LI-GR1

    #LI-ONSITE