FORTUNE 50 COMPANY LOOKING FOR AN ACCOUNTING SUPERVISOR |
| Fpr immediate consideration please foward your resume in word format to isabel.lopera@... |
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Audit-Entry Level |
| Audit- Entry Level
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We are a firm of CPA's and CFE's, and have been located in southwest ... |
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Accounting Clerk I Fixed Assets |
| www.fheg.follett.com
Job Summary:
Under direct supervision, performs entry-level accounting ... |
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Accountant I, Fixed Assets |
| www.fheg.follett.com
Job Summary:
Under minimal supervision, responsible for moderately complex ... |
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Payroll |
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International Billing Manager |
| Job Description: The International Billing Manager
Location:
Westmont,?IL?60559
Status:
Full T... |
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SENIOR ACCOUNTANT - WESTMONT, IL |
| Join the world leader in real estate services and money management - and a company recognized by C... |
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Accounts Receivable/Payable Clerk |
| Growing Transportation Company
Job Purpose:
Obtains revenue and pays invoices by ... |
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STAFF ACCOUNTANT |
| Mi-Jack Products is a privately owned multinational company that provides heavy material handling ... |
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Accountant I, Accounts Receivable |
| www.fheg.follett.com
Job Title: Accountant I, Accounts Receivable
Company Summary: Follett H... |
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Accounts Receivable Specialist ** $30K-$35K+Top Benefits ** Fun And Exciting Entertainment Industry!
| Details |
Country: USA
Location: IL Elk Grove Village ... You Won't Be Disappointed!!
Total applied: 4
Relevant Work Experience: 2+ to 5 Years
Career Level: Experienced (Non-Manager)
Job Type: Employee
Job Status: Full Time
Job Shift: First Shift (Day)
Salary: From 30,000.00 to 35,000.00 USD per year
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Accounts Receivable Specialist ** $30K-$35K+Top Benefits ** Fun And Exciting Entertainment Industry!
Enjoy 29 paid days off, 100% paid major medical, great benefits and growth potential with a thriving Elk Grove Village entertainment industry company!! Here is your chance to get your foot in the door of a dynamic, employee centered organization. Accounts Receivable/Collections Specialist will collect on open accounts receivable, prepare weekly accounts aging summaries, process credit holds, analyze credit, update customer credit analysis, update customer credit rating. Additionally, participate in credit review meetings and miscellaneous projects as needed. Bring your 3+ years Accounts Receivable/ Collection experience, Word/Excel proficiency and fantastic rapport ... start on your pathway to success.
$30,000-$35,000
Fax or email your resume, attached in a Word document - we will be discreet.
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Fpr immediate consideration please foward your resume in word format to isabel.lopera@ajilonfinance.com
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