Accounts Receivable Specialist
Komax Group
The Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer-specific systems, quality assurance modules, test systems, networking solutions, and services for various industries. The Komax group has more than 50 companies with 3500 employees across five continents and a worldwide sales and service network. The Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer-specific systems, quality assurance modules, test systems, networking solutions, and services for various industries. The Komax group has more than 50 companies with 3500 employees across five continents and a worldwide sales and service network. Payrangeandcompensationpackage Compensation: $30-36k / hour (based on experience), plus bonus opportunity. Ourpositionscomewithabenefitspackagethatincludes: BlueCrossBlueShieldPPOmedical Vision CompanypaidLife,AD&D,STDandLTD 401kplanwitha4%companymatchwhenyoucontribute5% Annualperformance-basedbonuses Annualperformance-basedmeritincreases Competitivebase,bonusopportunity 11paidholidays 3weeks’paidtimeoff(PTO)years1to3 4weeks’PTO foryears3and4 5weeks’PTOfor 5+years Accounts Receivable Specialist Duties - Maintain accounts receivables to meet current company and department goals Prepare and record accounts receivable billing adjustments Prepare cash applications (lockbox) and wire entries Maintain credit reference rating files DSO monthly monitoring for improved collections Update AR Aging reports and other reports required by the Controller Work with customer portals Assist El Paso and Brookfield with outstanding AR aging and collection calls Provide support for monthly and year-end financial closings Act as a backup to Accounts Payable when needed Perform other duties as assigned Education - Associates degree in a business-related field Accounting courses 5+ years of accounts receivable experience Strong understanding of state sales tax compliance Expertise & Methodology Associates degree in a business-related field Accounting courses MS-Office suite Other requirement criteria High level of personal ethics and integrity Good oral and written communication skills. Communication ability to relate to customers as needed Strong attention to details Ability to multi-task is an asset Extensive keyboard work and sitting Minimal, occasional lifting of up to 20 lbs Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions Professional area: Finance and Accounting Equal Opportunity Statement KomaxCorporationisanEqualOpportunityEmployer.Wecelebratediversityandare committedtocreatinganinclusiveenvironmentforallemployees.Allqualified applicantswillreceiveconsiderationforemploymentwithoutregardtorace,color, religion, sex,sexualorientation,genderidentity,nationalorigin,orprotected veteranstatusandwillnotbediscriminatedagainstbased ondisability. #J-18808-Ljbffr Komax Group
- ...Competitivebase,bonusopportunity 11paidholidays 3weeks’paidtimeoff(PTO)years1to3 4weeks’PTO foryears3and4 5weeks’PTOfor 5+years Accounts Receivable Specialist Duties - Maintain accounts receivables to meet current company and department goals Prepare and record accounts...Suggested
$21 per hour
...Westin Chicago North Shore is seeking a hotel accounting specialist responsible for posting and general accounting of revenues, processing vendor invoices, and journal entry preparation. The role includes managing master accounts, invoices, travel vouchers, chargebacks...SuggestedHourly payWeekend workAfternoon shift- ...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...SuggestedWork at office
- ...Komax Corporation in Buffalo Grove, IL seeks an Accounts Receivable Specialist to maintain receivables, apply cash, monitor DSO, and support month-end closings. This role collaborates with the Controller and customer portals to ensure timely collections. Candidates should...Suggested
- Cobra Concrete Cutting Services Co. is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payment processing, and collections. This role is crucial for maintaining cash flow and supports the company's financial stability through effective...Suggested
$50k - $60k
...Accounts Receivable Specialist Business Office - Northbrook, IL 60062 Overview Salary Range $50,000.00 - $60,000.00 Salary/year Position Type Full Time Education Level 2 Year Degree Category Accounting Description Position: Accounts Receivable Specialist...Full timeTemporary workWork at officeMonday to Friday$60k - $80k
...Accounts Receivable Specialist Location: Mundelein, IL Schedule: Monday-Friday, 8:00 AM-5:00 PM Compensation: $60,000-$80,000, based on experience Roadster Shop is one of the most respected names in the automotive performance industry, designing and manufacturing industry...Weekly payMonday to Friday- ...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...
$23 - $28 per hour
...supporting a company near Deerfield, IL with a search for an accounting clerk. This a temporary role that is primarily onsite, with 1... ...Requirements: Minimum 1 year of prior in accounts payable or receivable Excellent communication skills Ability to manage deadlines and...Hourly payTemporary workLocal areaRemote 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...Full timeTemporary workLocal area
- Accounts Receivable Specialist Exemption Status: Exempt Department: Accounting Reports to: Controller Year-round Full-time employees of the Chicago Botanic Garden are eligible for the following Benefits: 2026 A Guide to Your Benefits JP.pdf Compensation Philosophy: At...Full timeWork experience placementWork at officeLocal areaShift work
- Restoration 1 of Chicago Lincoln Park is seeking an Accounts Receivable Specialist to own collections end-to-end and ensure timely cash flow. You will handle outbound calls, emails, and notes in AR Workflow and QuickBooks, while maintaining accurate aging reports. The...Work at office
$55k
...insurance billing functions, submit and process all claims, and enter all clinical billing. You will report directly to the Director of Accounting. Key Responsibilities Insurance & Credentialing: Assist with insurance enrollment and verify client benefits prior to therapy...Full timeTemporary workWork at officeMonday to Friday$22 - $28 per hour
Added - a day ago 36176 | Accounts Receivable Specialist Accounting/Finance Vernon Hills, Illinois | Contract To Hire Job Description Job Title: Accounts Receivable Specialist Location: Vernon Hills (100% onsite) Pay Range: $22/hr - $28/hrBenefits: Health,...Contract work$21 per hour
JOB SUMMARY Responsible for posting and general accounting of revenues, processing vendor invoices, and journal entry preparation. ESSENTIAL... ...documentation in the same day as they transferred to Accounts Receivable. Whenever possible, schedule daily bill review with on-site...Hourly paySeasonal workWork at officeLocal areaMonday to FridayShift workWeekend workAfternoon shift- ...'s no bureaucracy here: you'll work alongside the owner and leadership team every day. The Role We're hiring an Accounts Receivable Specialist to own our collections function end to end. This is the engine room of the business — you'll make sure invoices go out...Full timeWork at officeMonday to Friday
- Restoration 1 of Chicago Lincoln Park seeks an Accounts Receivable Specialist to own collections end to end at our Niles, IL office. You’ll manage invoices, follow up with customers, and ensure cash comes in on time. The role requires persistence, organization, and excellent...Work at office
- Precision Surfacing Solutions, located in Mount Prospect, IL, is seeking a full-time Accounts Receivable Specialist. This role involves reconciling customer payments, monitoring accounts, and collaborating with Sales and Customer Service for optimal support. The ideal...Full time
- Lapmaster Wolters, based in Mount Prospect, Illinois, is seeking a full-time Accounts Receivable Specialist. The ideal candidate will have at least 5 years of experience, strong analytical skills, and proficiency in Microsoft Excel and Word. Responsibilities include reconciling...Full time
- Restoration 1 in the Chicago area is seeking an Accounts Receivable Specialist to own the collections cycle end to end. You will ensure invoices are accurate, follow‑up is persistent, and cash comes in on time, working with homeowners, property managers, and insurance...Monday to Friday
- Restoration 1 of Chicago Lincoln Park is hiring an Accounts Receivable Specialist to manage collections end‑to‑end. You will ensure invoices go out accurately, pursue payment from customers and insurers, and maintain organized records. This on‑site role in Niles, IL requires...
- Roadster Shop in Mundelein, IL is seeking an Accounts Receivable Specialist to join our team and support growth. You will handle customer invoicing, collections, account maintenance, and sales tax documentation in a fast-paced manufacturing setting. Collaborate with Sales...Monday to Friday
- ...Account Payable Clerk Overview of the company: Our client is a privately held company in the manufacturing space They are a premier employer in the Chicago market and recognize nationally They have recently built state of the art office space beautiful office facility!...Work at office
- George J. Priester Aviation is seeking a Junior Accountant to handle the accounts payable function and support the Director of Finance in maintaining accurate records and vendor relationships. The ideal candidate will be detail oriented with strong Excel skills and experience...
- ...Job Description TDK Corporation of America is looking for an Accounting Assistant with Collections experience. Department: Finance... ...customer inquiries. Responsible for collection of past due accounts receivable. Responsible for providing status reports to Senior Management...Full time
$50k - $65k
...Job Description Job Description Job Title: Administrative Assistant (Accounting Firm) Location (City, State): Bannockburn, IL - Fully Onsite Industry: Professional Services / Accounting & Consulting Pay: $50,000 - $65,000 annually, with potential...Work at office- ...Accounting Clerk We are seeking a detail-oriented Accounting Clerk to support a busy operations team with a high volume of data, inventory tracking, and project-related work. This is a hands-on role with strong exposure to both accounting and operational processes. This...
$23 - $27 per hour
...USA Clinics Group Accounting Clerk Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, USA Clinics Group has grown into the nation's largest network of outpatient vein, fibroid, vascular, and prostate centers...Hourly payFull timeMonday to Friday$23 - $24 per hour
...About the job Accounting Assistant Job Summary At TA Resources we have re-imagined traditional staffing and HR consulting... ...with experience managing accounts payable, accounts receivable, and administrative functions. Skilled in processing invoices,...Hourly payFull timeContract workWork at office- ...Job Description Job Description JOB DESCRIPTION: Our organization is looking for a motivated, experienced accounting clerk. DUTIES INCLUDE: 1. Responsible for all maintenance accounting procedures, including setting up customers and jobs, preparing...Temporary work
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