Accounts Receivable Manager
Parker and Lynch - Glenview, IL
This job is no longer active. View similar jobsJob 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
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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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