Accounts Receivable Specialist
$50k - $63.2kFictiv
MISUMI Americas, a division of MISUMI Group, is a leading provider of standard, configurable, and custom manufacturing solutions. By integrating a vast catalog of components with a world-class digital manufacturing platform, MISUMI Americas empowers engineers and procurement teams to accelerate innovation across the entire product lifecycle. With operations in the San Francisco Bay Area and Chicago, the company serves as a vital partner for the most innovative companies in the Americas. MISUMI Americas is a division of MISUMI Group, a leading provider of standard, configurable, and custom manufacturing solutions. We pair a massive catalog of components with a world-class digital manufacturing platform, helping engineers and procurement teams move faster across the entire product lifecycle. With operations in the San Francisco Bay Area and Chicago area, we're a trusted partner to some of the most innovative companies in the Americas. Accounts Receivable Specialist PLEASE NOTE: The person in this role will work from our office in Schaumburg, IL. MISUMI Americas is a division of MISUMI Group, a leading provider of standard, configurable, and custom manufacturing solutions. We pair a massive catalog of components with a world-class digital manufacturing platform, helping engineers and procurement teams move faster across the entire product lifecycle. With operations in the San Francisco Bay Area and Chicago area, we're a trusted partner to some of the most innovative companies in the Americas. Why This Role Matters As our Accounts Receivable Specialist, you'll own a portfolio of B2B and B2C accounts — some straightforward, some genuinely complicated. You'll be the person who catches credit risk early, negotiates repayment plans that actually work, and keeps disputes from turning into write-offs. This isn't a back-office, process-the-paperwork role: you'll work directly with sales, customer service, and finance to solve problems that affect the company's bottom line. What You'll Do Make collection calls and follow up on past-due accounts with customers directly. Own day-to-day credit evaluation for your portfolio, with support from your manager. Assess credit exposure for new and existing customers using D&B reports and other data, and apply that analysis to sound open-credit-term decisions. Investigate and resolve disputed accounts receivable in partnership with sales and customer service. Keep customer account information current and accurate in the system. Process credit card payments through our accounting systems. Manage dunning and elevate serious delinquency issues appropriately. Troubleshoot outstanding account issues and drive them to resolution. Review and approve or hold orders using sound judgment on customer risk. Apply Lock Box payments and reconcile customer accounts. Process customer refunds and maintain accurate filing records. Contribute ideas for process improvement — we want people who make the job better, not just do the job. Provide team coverage for time-off requests, and partner across business units, sales, customer service, and finance on credit and customer service matters. What You Bring 3 - 5 years of experience in Accounts Receivable, Order-to-Cash (O2C), and Credit & Collections — B2B experience strongly preferred. A track record managing complex, varied customer portfolios independently. Strong negotiation and communication skills — you can hold a firm line on collections while keeping the customer relationship intact. A customer-focused mindset paired with real attention to detail. Comfort influencing stakeholders outside your own department. Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred. Experience with SAP or NetSuite preferred. Bonus Points Analytical chops in Tableau, Power BI, Sigma, or SQL. Experience driving workflow automation or process enhancement. Hands‑on use of AI tools in a finance or collections workflow. A Few Practical Notes This role is based in Schaumburg, IL. It involves routine sitting, walking, and computer work, and occasional international travel (about 1% annually) for team meetings, offsites, trade shows, or conferences. Salary Range: $50,000 - $63,200 base salary per year, depending on experience. Benefits include, but are not limited to: Comprehensive medical and dental coverage 401(k) plan Generous PTO and leave programs We're actively seeking teammates who: Bring diverse perspectives and experience to our culture and company. Excel at being part of a strong, empathetic team. Thrive in an environment emphasizing respect, honesty, collaboration, and growth. Have an ‘always learning’ mindset that celebrates learning, not just wins. Help us continue to build a world-class organization that values the contributions of all of our teammates We encourage applications from members of underrepresented groups, including but not limited to women, members of the LGBTQ community, people of color, people with disabilities, and veterans. #J-18808-Ljbffr Fictiv
$55k - $65k
...office two days a week and at home three days a week. We are headquartered in Schaumburg, Illinois. GENERAL SUMMARY The Accounts Receivable Specialist is responsible for managing the day-to-day Accounts Receivable functions for ENA/ENAF, including cash application,...SuggestedHourly payWork experience placementWork at officeImmediate startFlexible hours2 days per week3 days per week$55k - $60k
Base Pay $55,000.00 - $60,000.00 / Year Job Category Accounting, Collections Employee Type Full Time Exempt BASIC FUNCTION This position is responsible for collections/cash applications and other miscellaneous accounting related responsibilities. Anticipated time allocation...SuggestedFull time$60k - $65k
Position: Accounts Receivable Specialist Location: Schaumburg, IL Assignment Type: Direct Hire; Full-Time Compensation: $60,000 - $65,000 / Annually depending on experience Benefits: Medical, Dental, Vision & 401(k) Join a Team Where Your AR Expertise Makes an Impact...SuggestedFull timeWork at officeLocal areaImmediate start- Canteen in Bloomingdale, IL is seeking an Accounting Associate to support accounts receivable and financial operations within the Finance Division. This role handles credits/debits, invoices, and day-to-day posting to the general ledger. The ideal candidate has 1-3 years...Suggested
- MISUMI Americas is seeking an Accounts Receivable Specialist to manage a B2B/B2C portfolio from our Schaumburg, IL office. You’ll catch credit risk early, negotiate repayment plans, and resolve disputes with sales and finance to protect cash flow. You’ll perform credit...SuggestedWork at office
- Addison Group is seeking an Accounts Receivable Specialist in Schaumburg, IL, to manage high-volume AR, apply cash receipts, and perform collections. The role requires 3-5 years of AR experience and proficiency with ERP systems and Excel. This full-time, direct-hire position...Full time
- MISUMI Americas, a division of MISUMI Group, seeks an Accounts Receivable Specialist to own a portfolio of B2B and B2C accounts and help manage credit risk. You will work closely with sales, customer service, and finance to resolve disputes and drive timely collections...Work at office
$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery, Optimas integrates fastener manufacturing and distribution... ...TeamworkHonestyRespectExcellenceAccountabilityDrivePosition Summary: The Accounts Receivable Specialist will report to the Accounts Receivable Manager and support...Local area- Six Degrees Search is recruiting for an Accounts Receivable & Collections Specialist to join its accounting and credit operations team in the northwest suburbs of Chicago. This role focuses on maintaining billing accuracy, resolving payment issues, and collaborating with...
- ...is recruiting for an established company in the northwest suburbs of Chicago to join its accounting and credit operations team as an Accounts Receivable & Collections Specialist. The role supports commercial customer accounts, ensures accurate billing and documentation...
- Six Degrees Search is recruiting for an Accounts Receivable & Collections Specialist to join its accounting team in Schaumburg, IL. This full-time, onsite role supports commercial customer accounts and maintains accurate billing documentation. You will research payment...Full time
$44k - $59k
Six Degrees Search is recruiting an Accounts Receivable & Collections Specialist for a client in Schaumburg, IL. This full-time, onsite role offers a salary of $44,000-$59,000 annually and focuses on supporting commercial customer accounts and day-to-day AR activities....Full time$44k - $59k
...Accounts Receivable & Collections Specialist Location: Schaumburg / Northwest Suburbs, IL Salary: $44,000$59,000 annually Employment Type: Full-time, direct hire Schedule: MondayFriday, onsite Six Degrees Search is recruiting for an established company seeking an...Full time$44k - $59k
Six Degrees Search seeks an Accounts Receivable & Customer Account Specialist for its northwest Chicago suburban team. You will support commercial customer accounts, maintain billing and credit documentation, and work with internal teams to resolve AR matters. The role...Full timeMonday to Friday- Ashton North LLC in Schaumburg, IL is seeking an Accounts Receivable & Collections Specialist to join the accounting and credit operations team in the northwest suburbs of Chicago. In this fully onsite role you will manage commercial customer accounts, research payment...
- Six Degrees Search is recruiting for an Accounts Receivable & Customer Account Specialist to join its accounting and credit operations team in the northwest suburbs of Chicago. The role supports commercial customer accounts, maintains billing and credit documentation, researches...
$44k - $59k
...Accounts Receivable & Collections Specialist Location: Schaumburg / Northwest Suburbs, IL Salary: $44,000$59,000 annually Employment Type: Full-time, direct hire Schedule: MondayFriday, onsite Six Degrees Search is recruiting for an established company seeking an Accounts...Full time- ...parallelism, roundness, straightness, and surface finish. The Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile customer payments and customer accounts by optimizing financial...Full timeTemporary work
- AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Illinois. You will manage a group of station accounts, review balances, and communicate with customers to resolve past-due invoices. Proficiency in AR systems like CargoWise and GetPaid, plus Microsoft...Work at officeWorldwide
$60k - $64k
...Process, verify and post invoices to customer accounts Create and send invoices to customers daily... ...reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist when needed Assist the Controller with the...Work at office- Staffmark Group is hiring an Accounts Receivable Clerk in Itasca, IL. The role focuses on payables, receivables, and daily data entry, with attention to accuracy and timely processing. You will work with ERP systems to manage orders, pricing, and vendor communications....
- Concentra is seeking an Accounts Receivable professional to manage payer communications and ensure timely collections. The role includes rebilling, reconciliations, aging analysis, and producing AR reports for leadership. The ideal candidate has 3+ years in AR/collections...
- Canteen, part of Compass Group USA, is hiring an Accounting Associate in Bloomingdale, IL. The role supports the Financial Division's customer... ...include processing payments, maintaining accounts receivable, and assisting with administrative tasks. Candidates should have...
- ...Accounts Receivable Specialist Driven Distribution Group is the holding company of Tri-State Enterprises, Inc. and Chicago Parts & Sound, LLC. As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional...Temporary workWork at officeFlexible hours
$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...REQUIRED: ~2+ years accounts receivable experience. ~ Bachelor's degree in Business... ...computer screen. Accounts Receivable Specialist Total Base Pay Range 48,100.00 - 96,200...Work at office- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for initiating the direct withdrawal and deposit of funds from customer bank accounts or posting to customer credit cards. As an Accounts Receivable Specialist, you will be responsible...
$66k - $75k
...Staff Accountant/Accounts Receivable Specialist We are seeking a detail-oriented and organized Staff Accountant/Accounts Receivable Specialist to join our accounting team. This position will be responsible for a combination of general accounting duties and the day-to...Local area$54.08k - $58.24k
...creativity, and high-quality products that make us a globally competitive brand. ECHO is adding to our Accounts Receivable team! The Accounts Receivable Specialist is the dedicated point of contact for our largest customer, owning the full receivables cycle for the...Daily paidFull timeWork from home- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
- ...Position Purpose: The Regional Finance and Account Receivable Specialist supports North American revenue, accounts receivable, and regional finance operations by managing collections, cash flow activities, revenue reconciliation, and customer financing administration....Full timeBank staff
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