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Accounts Receivable Manager

Parker and Lynch - Glenview, IL

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END DATE July 14, 2012

Job Summary

Company
Parker and Lynch Parker and Lynch
Location
Glenview, IL
Job Type
Regular
Job Classification
not provided
Experience
not provided
Education
not provided
Company Ref #
22120898.2060504922120898.20605049
AJE Ref #
558117224
[+] More

Job Description

BODY style='FONT-SIZE: 10pt; CURSOR: auto; FONT-FAMILY: Arial'
P style='MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px' To apply to this position send your resume directly to A href='mailto:Andria.Goff@ajilon.com' Andria.Goff@parkerlynch.com /A /P
P style='MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px' In the subject line type 'AR Manager' /P
P style='MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px'   /P
P class=NoSpacing style='MARGIN: 0in 0in 0pt' B SPAN style='FONT-SIZE: 12pt' FONT face=Calibri Main Purpose of the Role ?xml:namespace prefix = o ns = 'urn:schemas-microsoft-com:office:office' / o:p   /o:p /FONT /SPAN /B /P
P class=NoSpacing style='MARGIN: 0in 0in 0pt' FONT size=3 FONT face=Calibri The Revenue and Accounts Receivable Manager is responsible for supervising billing and payment application and will serve as a customer service liaison to the business office regarding billing. SPAN style='mso-spacerun: yes'   /SPAN This position partners with the VP Controller and the corporate accounting team. SPAN style='mso-spacerun: yes'   /SPAN B style='mso-bidi-font-weight: normal' o:p   /o:p /B /FONT /FONT /P
P class=NoSpacing style='MARGIN: 0in 0in 0pt' B style='mso-bidi-font-weight: normal' o:p FONT face=Calibri size=3   /FONT /o:p /B /P
P class=NoSpacing style='MARGIN: 0in 0in 0pt' B style='mso-bidi-font-weight: normal' SPAN style='FONT-SIZE: 12pt' FONT face=Calibri Key Responsibilities : o:p   /o:p /FONT /SPAN /B /P
P class=ListParagraph style='MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal' FONT face=Calibri size=3 Manage staff of five associates to: /FONT /P
P class=ListParagraph style='MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in; LINE-HEIGHT: normal; mso-list: l0 level1 lfo1' SPAN style='mso-bidi-font-family: Calibri' SPAN style='mso-list: Ignore' FONT face=Calibri size=3 ? /FONT SPAN style='FONT: 7pt 'Times New Roman''          /SPAN /SPAN /SPAN FONT face=Calibri size=3 Ensure timely and accurate monthly billing /FONT /P
P class=ListParagraph style='MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in; LINE-HEIGHT: normal; mso-list: l0 level1 lfo1' SPAN style='mso-bidi-font-family: Calibri' SPAN style='mso-list: Ignore' FONT face=Calibri size=3 ? /FONT SPAN style='FONT: 7pt 'Times New Roman''          /SPAN /SPAN /SPAN FONT face=Calibri size=3 Oversee daily processing of cash receipts research and application from bank lockbox website. /FONT /P
P class=ListParagraph style='MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in; LINE-HEIGHT: normal; mso-list: l0 level1 lfo1' SPAN style='mso-bidi-font-family: Calibri' SPAN style='mso-list: Ignore' FONT face=Calibri size=3 ? /FONT SPAN style='FONT: 7pt 'Times New Roman''          /SPAN /SPAN /SPAN FONT face=Calibri size=3 Prepare a GL account reconciliation of AR suspense account on a weekly and monthly basis. /FONT /P
P class=ListParagraph style='MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in; LINE-HEIGHT: normal; mso-list: l0 level1 lfo1' SPAN style='mso-bidi-font-family: Calibri' SPAN style='mso-list: Ignore' FONT face=Calibri size=3 ? /FONT SPAN style='FO

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