Top 13 Receivable clerk Jobs in Lake Bluff Il

Accounts Payable / Accounts Receivable Clerk
Astronics —Waukegan, IL
- $45,000 - $50,000 a year
- Full-time
- Microsoft Word
- Background check
- Microsoft Outlook
- Profit sharing
- Paid parental leave
7d
Accounting Clerk AP/AR
Westin Chicago North Shore —Wheeling, IL
- $21 an hour
- Part-time
- Writing skills
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Administrative and Bookkeeping Assistant
Custom Cylinders, Inc —Cary, IL
- $20 - $28 an hour
- Full-time
- Hybrid work
- English
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Customer Service Clerk - Young Artists Program (Cultural Services) part-time
Village of Schaumburg —Schaumburg, IL
- $21.82 - $31.81 an hour
- Part-time
- Sales
- Customer service
- Merchandising
Billing Specialist
Midwest Moving & Storage, Inc. —Elk Grove Village, IL
- $50,000 - $60,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Health insurance
- Dental insurance
Quick Apply
8d
Accounting Clerk-Accoounts Payable and Accounts Receivable
G & M Metal Fabricators, Inc. —Franklin Park, IL
- $45,000 - $65,000 a year
- Full-time
- Customer service
- Mid-level
- GAAP
- Health insurance
- Dental insurance
Quick Apply
14d
Accounts Receivable Associate
Automotive Engine Specialties (AES) —Elk Grove Village, IL
- Email
- Microsoft Word
- Research
- Office
Accounts Receivable Clerk
VANTAGE Electrical Group —Crystal Lake, IL
- $40,500 - $44,700 a year
- 8 hour shift
- Computer literacy
- ERP systems
- Research
- Health savings account
- AD&D insurance
Quick Apply
14d
Night Audit Clerk
Marriott Suites O'Hare —Rosemont, IL
- Part-time
- Writing skills
- Hotel
- Computer skills
- Paid holidays
- Disability insurance
Quick Apply
Assistant Director
Little Green Tree House —Evanston, IL
- From $45,000 a year
- Full-time
- Classroom
- Mid-level
- Preschool
- Health insurance
- Dental insurance
Quick Apply

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Corporate Resources/CRT —McHenry, IL
Minimum 1 year of administrative experience within an office environment. You’ll help manage the process from the initial customer request or quote all the way…
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Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Penske Truck Leasing —Groveport, OH
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Accounts Payable / Accounts Receivable Clerk

Astronics -
Waukegan, IL

Apply Now

Job Details

Full-time
$45,000 - $50,000 a year
7 days ago

Benefits

Profit sharing
Paid parental leave
Health savings account
AD&D insurance
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
Volunteer time off
Life insurance

Qualifications

Microsoft Word
Microsoft Outlook
Spreadsheets
High school diploma or GED
Accounting experience within manufacturing industry
Manufacturing company experience

Full Job Description

Astronics Connectivity Systems and Certification (formerlyTelefonixPDT and Astronics Armstrong Aerospace) serves as the experienced, global market leader for in-flight entertainment and connectivity (IFEC) solutions for aircraft. As a systems certification provider, Astronics CSC has worked on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight safety systems. Additionally, Astronics CSC offers proven IFEC hardware systems, flexible design platforms, high customer satisfaction, and long-term relationships with industry leaders to help make the connected aircraft a reality. The company now employs over 300 employees and is a six-time recipient of Chicago's Best and Brightest Employers to Work For award.

This position is designated as onsite. The selected candidate must be willing and able to report to the Waukegan, IL location during scheduled work hours.

JOB SUMMARY

Perform a three-way match between invoice, purchase order for price and packing slip for quantity. Follow up with procurement or receiving on discrepancies. Work with vendors to obtain appropriate credits when necessary. Investigate missing packing slips. Additionally, this position is responsible for sales invoicing, applying cash receipts and collections to support accounts receivable.

ESSENTIAL JOB FUNCTIONS

Review all vendor invoices for accuracy and enter them into the accounting system.
Obtain Project Lead?s approval for engineering invoices.
Reconcile vendor statements to the accounting system. Answer vendor payment inquiries.
Maintain vendor files, including W-9 information. Prepare and file 1099s at year?s end.
Processing of expense reports and verifying that all expenses have receipts and all charges on the credit card have been identified.
Reconcile credit card statements on a timely basis.
Assist with applying cash receipts.
Assist with AR collections.
Customer billing
Prepare accounts receivable and accounts payable reconciliations.
Assist in monthly closing of accounts payable and accounts receivable.
Work with management on revenue and expense recording, including accruals.
Maintain files for journal entries, packing slips, and all other accounting documents.
Responsible for implementing and complying with all ethical and legal compliance requirements.
Other duties & functions may be assigned to this position as needed.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education and/or Experience

Required:

High School or GED.
Minimum of 0-2 years of accounts payable/accounting in a manufacturing environment.
Must be familiar with Microsoft Excel, Microsoft Word, and Outlook.
Excellent analytical and organizational skills with the ability to prioritize workload.
Excellent oral, written and interpersonal skills with the ability to interface and communicate with all levels of the organization.

Preferred:

Associate degree in accounting, Business Administration, or Finance.
Familiarity with ERP software.
Basic knowledge of accounting principles and familiarity with the accounting cycle.

An offer of employment is contingent on successfully passing a drug test and background check, and applicants who do not successfully pass both the drug test and background check will not be considered for employment.

The salary range specified is applicable to positions within the State of Illinois and reflects various factors considered in compensation decisions. These factors include, but are not limited to, individual skill sets, experience, training, licensure, certifications, and the specific needs of our business and organization. At Astronics CSC, it is uncommon for new hires to receive an offer at or near the top end of the range for their role. Compensation decisions are made based on the unique facts and circumstances of each candidate. The current estimated yearly salary range for this position is $45,000 to $50,000 per year. In addition, you will be eligible for our Quarterly Incentive compensation bonus. Astronics offers a competitive salary, along with opportunities for career growth.

Astronics CSC provides a comprehensive benefits package available to full-time employees, with part-time employees potentially eligible for these benefits on a pro-rated basis.

Stay Healthy ? Comprehensive health coverage including medical, dental, and vision insurance. Additional benefits include disability, life insurance, Flexible Spending Accounts (FSA), Health Savings Accounts (HSA), and voluntary programs such as life/AD&D, critical illness, accident prevention, and hospital indemnity insurance.
Save for the Future ? Astronics provides a 401(k), Profit Sharing, and Employee Stock Purchase Plan. The Astronics Corporation Profit Sharing/401(k) Plan is a safe harbor plan, with a company contribution of 3% of eligible wages and the potential for an annual discretionary addition.
Find Balance ?Programs designed to support overall wellbeing including an Employee Assistance Program, wellness initiatives, and a culture that values healthy work/life balance.
Time for You ? Generous Paid Time Off (PTO), Volunteer Time Off (VTO), Paid Holidays, and Paid Parental Leave to ensure time for rest, family, and personal pursuits.
Professional Growth - Tuition Reimbursement Program to support ongoing education and development.

Accommodation Request

Astronics CSC is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail [email protected] or call: 847-244-4500. We will make a determination on your request for reasonable accommodation on a case-by-case basis.

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Refine Your Search

receivable clerk jobs in lake bluff il

Accounts Payable / Accounts Receivable Clerk

Accounting Clerk AP/AR

Administrative and Bookkeeping Assistant

Customer Service Clerk - Young Artists Program (Cultural Services) part-time

Billing Specialist

Accounting Clerk-Accoounts Payable and Accounts Receivable

Accounts Receivable Associate

Accounts Receivable Clerk

Night Audit Clerk

Assistant Director

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