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A R Accountant Jobs in Lyons, IL (NOW HIRING)

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly ... R. Horton, Inc. is currently looking for an Accountant-BLD . The right candidate will apply ...

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly ... R. Horton, Inc. is currently looking for an Accountant-BLD . The right candidate will apply ...

Sr. Accountant

Schaumburg, IL · On-site

$72K - $91K/yr

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly ... R. Horton, Inc. is currently looking for an Accountant-Senior in the Accounting Department. The ...

Sr. Accountant

Schaumburg, IL · On-site

$72K - $91K/yr

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly ... R. Horton, Inc. is currently looking for an Accountant-Senior in the Accounting Department. The ...

Accounting Manager

Aurora, IL · On-site

$105K - $125K/yr

... P, A/R, and treasury as needed. * Lead, coach, and develop a small team of direct reports; set ... Excellent communication skills and the ability to partner effectively across functions. * CPA ...

Accounting Manager

Aurora, IL · On-site

$105K - $125K/yr

... P, A/R, and treasury as needed. * Lead, coach, and develop a small team of direct reports; set ... Excellent communication skills and the ability to partner effectively across functions. * CPA ...

Accounting Manager

Aurora, IL · On-site

$105K - $125K/yr

... P, A/R, and treasury as needed. * Lead, coach, and develop a small team of direct reports; set ... Excellent communication skills and the ability to partner effectively across functions. * CPA ...

Intermediate Accountant

Naperville, IL · On-site

$70K - $95K/yr

R. Berkley Corporation has grown from a small investment management firm into one of the largest ... Reinsurance accounting, reconciliation and reporting. * Create quarterly/monthly reinsurance ...

R. Berkley Corporation has grown from a small investment management firm into one of the largest ... Reinsurance accounting, reconciliation and reporting. * Create quarterly/monthly reinsurance ...

Intermediate Accountant

Naperville, IL · On-site

$70K - $95K/yr

R. Berkley Corporation has grown from a small investment management firm into one of the largest ... Reinsurance accounting, reconciliation and reporting. * Create quarterly/monthly reinsurance ...

Sr Accounting Admin

Plainfield, IL · On-site

$50K - $60K/yr

Overview The Sr. Accountant Admin will be a key member of the Accounting/Finance team, assisting ... Knowledge of accounting procedures, including but not limited to A/R, A/P, General Accounting ...

CPA Assistant Level II

Chicago, IL · On-site

$25 - $26.40/hr

Job Title: CPA Assistant Level II Department: WIC Reports To: WIC Program Coordinator Pay Range ... A.R.E.S. * Compassion: We are kind, considerate, and caring . * Accountability: We take ownership ...

CPA Assistant Level II

Chicago, IL · On-site

$25 - $26.40/hr

Job Title: CPA Assistant Level II Department: WIC Reports To: WIC Program Coordinator Pay Range ... A.R.E.S. * Compassion: We are kind, considerate, and caring . * Accountability: We take ownership ...

Senior Derivative Accountant

Chicago, IL · On-site

$144K - $175K/yr

At Ripple, we're building a world where value moves like information does today. It's big, it ... R&R days so you can rest and recharge * Generous wellness reimbursement and weekly onsite & virtual ...

Showing results 21-40

A R Accountant information

See Lyons, IL salary details

$34.5K

$65.9K

$98.1K

How much do a r accountant jobs pay per year?

As of Sep 14, 2026, the average yearly pay for a r accountant in Lyons, IL is $65,885.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,100.00 and $74,100.00 per year, depending on experience, location, and employer.

What is an accounts receivable (A R) accountant?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What are the key skills and qualifications needed to thrive as an accounts receivable (A R) accountant?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an accounts receivable (A R) accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What cities near Lyons, IL are hiring for A R Accountant jobs?

Cities near Lyons, IL with the most A R Accountant job openings:

Infographic showing various A R Accountant job openings in Lyons, IL as of August 2026, with employment types broken down into 93% Full Time, 5% Part Time, 1% Temporary, and 1% Contract. Highlights an 86% Physical, 8% Hybrid, and 6% Remote job distribution, with an average salary of $65,885 per year, or $31.7 per hour.

Accounting & Finance Systems Manager

Chicago, IL

Full-time

Re-posted 16 days ago


Job description

Build your big career with the firm that does Big Law, Better. McDermott Will & Schulte is a leading global law firm that brings together more than 1,700+ lawyers and 1,400 business professionals. We celebrate excellence, collaboration, and community and have been recognized as a top workplace by USA Today, Fortune, The American Lawyer, Vault and others. We are also certified by Great Place to Work.

At McDermott, we don't just invest in your future, we accelerate your career - wherever it may lead. That includes supporting you both in and outside of the office.

With us, you'll find:

  • A firm where everyone belongs: Our award-winning culture prioritizes warmth and authenticity - we encourage you to be yourself!

  • Enthusiasm for all perspectives: We're smarter and stronger when everyone has a voice and a seat at the table. We welcome unique viewpoints and ideas, and we make opportunities for you and your career to thrive.

  • Support to feel your best and do your best: Wellness is integral to building a successful career and a rich life. That's why our benefits program supports your physical, emotional, mental, and financial health, with an emphasis on work-life balance.

  • Real rewards for real work: We offer generous compensation packages that recognize hard work and excellence.

Job Description:

Position Summary:

The Accounting & Finance Systems Manager supports and advances the firm's Accounting and Finance systems and related processes through a combination of day-to-day operational support and technology-driven improvement initiatives. This position partners with Accounting, IT, and other firmwide stakeholders to deliver system enhancements, process standardization, automation, and control improvements for functions and systems in the firm's Contract-To-Cash product delivery lane. The Accounting & Finance Systems Manager works under minimal supervision. This position relies on significant experience and judgment to plan and accomplish objectives aligned with the department's roadmap.

Essential Functions and Responsibilities:

  • Support and continuously improve the firm's Contract-to-Cash enabling systems and functions including billing, revenue management, client arrangements, A/R, collections and related workflows, through operational support and technology-driven enhancements

  • Partner with Accounting and IT stakeholders to define and maintain the Contract-to-Cash roadmap, including priorities, dependencies, timelines, and measurable outcomes aligned with departmental goals

  • Lead discovery and process analysis to identify pain points, reduce manual effort and rework, improve cycle times, and strengthen end-to-end controls across Contract-to-Cash lifecycles

  • Translate business needs into clear delivery artifacts, including process maps, requirements and user stories, functional designs, acceptance criteria, test plans and results, and implementation documentation, to support auditability and repeatable execution

  • Deliver end-to-end system enhancements and projects, including intake, design, configuration, testing, deployment, and adoption, coordinating with internal partners and vendors as needed

  • Manage day-to-day vendor application partnerships for the Contract-to-Cash portfolio, including relationship management, issue escalation, release awareness, and evaluation of new functionality and product offerings

  • Identify, pilot, and implement automation, AI, and emerging technology capabilities, leveraging vendor-delivered functionality where appropriate, to improve efficiency, accuracy, compliance, and user experience

  • Ensure system changes align with internal controls, data governance standards, and audit requirements, and assess and manage downstream impacts to the General Ledger, reporting, and related financial processes

  • Define, track, and analyze key operational and adoption metrics, including cycle time, exception rates, rework drivers, control exceptions, and system usage, to drive continuous improvement and prioritize work

  • Promote standardization and scalable adoption through documentation, training, and self-service resources that reduce support burden and improve consistency

  • Collaborate with the broader Accounting and Finance Systems team to align solutions with firm standards and reusable patterns while remaining accountable for Contract-to-Cash outcomes and delivery

Job Specifications:

  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field required; Master's degree or equivalent experience preferred

  • At least seven (7) years of experience in systems implementation, product ownership, or process improvement roles, preferably supporting Accounting or Finance operations

  • Experience working within a law firm required

  • Experience with Contract-to-Cash processes and systems, including Pricing, Billing, A/R, Collections, Cash Applications, Revenue Management and Client Arrangements; familiarity with integrated enterprise financial systems strongly preferred

  • Aderant experience strongly preferred

  • Demonstrated ability to translate business needs into technical deliverables and lead initiatives from concept through deployment

  • Strong knowledge of internal controls, auditability, and operational risk considerations in financial processes

  • Excellent written and verbal communication skills, with the ability to convey technical concepts to non-technical audiences and influence cross-functional stakeholders

  • Ability to work independently, manage multiple priorities in a dynamic environment, and deliver on commitments

Successful candidates will be provided with outstanding career opportunities and will receive a competitive total rewards package with the opportunity to earn performance-based bonuses.


Target Hiring Range $131,000 - $194,000


Please note that quoted salary ranges are not guarantees of what final salary offers may be. Base pay is based on market location and may vary depending on job-related knowledge, skills, experience, and geographic location. Base pay is only one part of the Total Rewards that MWS provides to compensate and recognize our staff professionals for their work. Full time positions are eligible for a discretionary bonus and a comprehensive benefits package.

#LI-EF1

#LI-Hybrid

    Physical Demands and Work Environment:

    The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Physical Demands:

    • While performing the duties of this job, the employee is required to sit, use hands, reach with hands and arms, stoop, talk and hear

    • Employee must occasionally lift up to twenty (20) pounds

    Work Environment:

    Typical indoor office environment

    Disclaimer:

    The above statements are intended to describe the general nature and level of the work being performed by people within this classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of employees assigned to this job.