Accounts Receivable Specialist
$60k - $64kChampion Container Corporation
Senior Talent Acquisition Partner at Atlantic Packaging Essential Job Functions: Process, verify and post invoices to customer accounts Create and send invoices to customers daily Enter shipments into accounting systems for billing and maintain related files Reconcile cash receipts and post to customer accounts Monitor customer accounts and contact customers for overdue payments Work with Controller to set up collection plans with customers when needed Investigate and resolve billing issues, payment discrepancies and unauthorized deductions by obtaining and verifying information with other departments when needed Perform bank reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist when needed Assist the Controller with the annual audit preparation and audit process Perform other duties as assigned Other Functions: In addition to the functions listed above, the employee is expected to: exercise honesty, integrity and respect with all clients and co‑workers, maintain a professional appearance and demeanor, demonstrate a positive attitude, communicate effectively with co‑workers and clients, work with accuracy, efficiency, and attention to detail, maintain good attendance by working when and where directed, work safely in compliance with all safety policies, respect the work environment and keep it as neat and clean as possible, and exercise initiative to learn new skills and tasks and to help co‑workers when possible. The employee is also expected to perform such other duties and functions as required and assigned from time to time. The Physical Requirements Checklist that specifies the physical demands for this job is attached and is incorporated into this description. Qualifications: High School Diploma/GED; Minimum of four plus years of accounting experience. Strong computer skills, including using Microsoft Office (specifically Word, Excel, and Outlook). Strong verbal and written communication skills. Ability to manage multiple projects at one time. Must be able to maintain confidentiality. Excellent communication and organizational skills with strong attention to detail. Ability to prioritize workload and multi‑task. Ability to add, subtract, multiply and divide in all units of measure, to compute rates, ratios, and percentages and calculate figures and amounts such as discounts, costs, proportions and volumes. The proposed salary range for this position is $60,000-$64,000 Machines/Tools/Equipment: Accounting and Purchasing Software. Safety: Employees are expected to follow all facility safety guidelines that include adhering to GMP (Good Manufacturing Practices) and Food Safety as outlined during their training. Working Conditions: Primarily a controlled office environment. May require small amounts of time in the manufacturing area which can be loud where hearing protection is required. #J-18808-Ljbffr
- ...Job Description Job Description Accounts Receivable & Office Administrator Location: Itasca, IL Employment Type: Full-Time Schedule: Monday – Friday Position Overview We are seeking a detail-oriented and organized Accounts Receivable & Office Administrator...SuggestedFull timeWork at officeMonday to Friday
$60k - $64k
...solutions provider in Wood Dale seeks a Senior Talent Acquisition Partner. The role involves processing invoices, managing customer accounts, and supporting audit preparation. Ideal candidates should have a High School Diploma and four years of accounting experience....SuggestedWork at office- ...over 40 years, is seeking an AR and Credit Specialist to join our team in Itasca, IL. This... ...evaluating credit, maintaining customer account balances, and ensuring timely collections... ...seeking an organized and motivated Accounts Receivable & Credit Specialist to join our team....SuggestedWork at office
- ...This position is ideal for professionals looking to master core Accounts Receivable (AR) functions while managing a portfolio of high-risk customer accounts. Key Responsibilities As an AR Specialist, you will: Manage AR projects end-to-end Serve as primary...SuggestedFull timeWork at officeShift work
- ...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...SuggestedFull timeTemporary workLocal area
- ...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...
$34.02k - $57.35k
...Accounts Receivable & Billing CoordinatorThe Accounts Receivable & Billing Coordinator is responsible for supporting the organization's financial operations through the administration of billing, receivable processing, financial reporting, and account tracking. This position...- ...deposits and payments. Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses... ...any delinquencies. Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with...
$42.85k - $72.68k
...in Cash Back, making it the largest Cash Back platform of its kind. Learn more at Rakuten.com. We are looking for an Accounts Receivable Specialist to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio of...Local areaWorldwide$23 - $24 per hour
...The Accounts Receivable Specialist is responsible for supporting the organization’s revenue cycle by accurately processing payments, maintaining customer account balances, and managing collections activities. This role ensures timely application of cash, reconciliation...Hourly payWork at officeFlexible hours$29 per hour
...As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions. The schedule for this position is 8:00am-5:00pm...Hourly payTemporary workWork at officeMonday to Friday- ...Accounts Receivable SpecialistReady to take the next step in your accounting career? Our client is a well-established and respected organization seeking a detail-oriented Accounts Receivable Specialist to join their collaborative team. If you thrive in a fast-paced environment...Local areaImmediate start
$22 - $28 per hour
...exceptional, compassionate customer service provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open...Work at officeMonday to Friday- ...Vernon Hills. We are growing and are seeking a strong Job Description Monitor customer account details, post payments, reconcile bank account, resolve store and customer receivable issues. Perform account reconciliations Research and resolve payment discrepancies Investigate...
$55k
...Accounts Receivable Specialist Clearbrook Plaza 1835 - Arlington Heights, IL 60005 Overview Salary Range $55,000.00 - $55,000.00 Salary Position Type Full Time Description Insurance Biller Location: Arlington Heights, IL Schedule: Full-Time, Monday...Full timeTemporary workWork at officeMonday to Friday$29 per hour
...Wilson-McShane Corporation is seeking an Accounts Receivable Specialist to manage participant billing, postings, and reconciliations, ensuring timely work with employers, participants, auditors, and fund counsel. The role is on-site in Downers Grove, IL, with hours from...Hourly payTemporary workMonday to Friday- ...customer invoices in accordance with contractual and operational requirements. ~Track outstanding receivables and proactively address overdue balances. ~Review account activity to ensure payments are properly applied and recorded. ~Investigate payment issues...Local area
- ...Duraco Specialty Tapes & Liners is seeking a Part-Time Accounts Receivable Specialist in Illinois to help keep cash flow moving. You will apply payments, monitor aging accounts, and resolve billing questions with a strong focus on accuracy and customer service. The role...Part timeFlexible hours
- ...Job Description Job Description Cobra Concrete Cutting Services Co is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions. The Accounts Receivable (AR) Specialist is responsible for managing all activities...Work at office
$22 - $26 per hour
...Part-Time Accounts Receivable Specialist Flexible ScheduleCustomer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. It's about helping customers, supporting the business, and ensuring the financial details...Part timeFlexible hours- ...Rakuten Rewards is seeking an Accounts Receivable Specialist to own an AR portfolio, driving collections end-to-end within the O2C team. You will perform proactive outreach, disputes resolution, unapplied cash resolution, and ensure payments align with contractual terms...
$29 per hour
...Wilson-McShane Corporation is seeking an Accounts Receivable Specialist to ensure participants receive entitled benefits. The role runs 8:00am-5:00pm, Monday-Friday, at $29.00 per hour, with a comprehensive benefits package. You will interact with participants, employers...Hourly payMonday to Friday- ...Job Summary We are looking for a full-time Accounts Receivable Specialist who will help in maintaining the accounts receivable for multiple divisions, including processing AR invoices, credit authorizations, and payment applications. They are also responsible for compliance...Full time
- ...Accounting Clerk The Accounting Clerk will ensure that the assigned day-to-day workflow is processed in a consistent and timely manner... ...and complete the posting process. Collect outstanding receivables through telephone and written communication daily. Determine...Work at officeRemote work
$50k - $55k
...Description Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare...Full timeFor contractorsLocal area$26 per hour
...Job Overview We are seeking a dynamic Bookkeeper/Accounting Assistant to join our team! This vital role offers an exciting opportunity... ...all financial accounts. Handle accounts payable and accounts receivable processes efficiently, ensuring timely payments and collections...Hourly payFlexible hours$21 - $27 per hour
...good fit. Thank you for your consideration!Position SummaryThe Accounting Clerk is responsible for accurately processing financial... ...correct customer accounts.Maintain Accounts Payable and Accounts Receivable records, including supporting documentation.Organize and file...Hourly payWork at office$22 - $25 per hour
...Accounts Payable And Receivable Clerk The Ed Napleton Automotive Group is looking for our next Accounts Payable and Receivable Clerk. This is an exciting opportunity in a growing, fast-paced industry. Located at one of our local dealerships, Accounts Payable and Receivable...Hourly payWork at officeLocal area$22 - $27 per hour
...person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot. We are looking for a Accounts Payable Assistant to join our accounting team. This role is essential in ensuring the accurate and timely processing of invoices...Hourly payFull timeFlexible hours- ...Accounts Receivable Clerk (Temporary Role) We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will have a strong background in accounts receivable processes, including collections...Hourly payTemporary workRemote work
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