Accounts Receivable Collections Specialist
Fortune Fish & Gourmet
Summary Of Position The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role involves direct communication with customers to resolve billing issues, negotiate payment arrangements and support the company’s cash flow objectives while preserving positive customer relationships. Summary Of Position The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role involves direct communication with customers to resolve billing issues, negotiate payment arrangements and support the company’s cash flow objectives while preserving positive customer relationships. Responsibilities Process weekly, monthly, quarterly, and yearly invoices for numerous customers. Maintain customer relationships and manage customer accounts. Review AR aging to ensure compliance & make collection calls. Record detailed notes regarding customer communication within the ERP. Work with the Sales Department to ensure AR activities are compliant with established protocol. Provide reporting to the Collections Supervisor. Assist with year-end audits. Other duties as assigned by the Collections Supervisor. Minimum Requirements Education – Associates Degree or equivalent. Experience – At least two years of relevant accounts receivable/accounting experience. Work ethic – A sense of urgency in meeting critical and time sensitive deadlines. Technical: Excellent working knowledge of Microsoft Office products required, especially Excel, Word, and Outlook. Experience with an Microsoft Dynamics Business Central a plus. Teamwork: Strong interpersonal skills required in order to function within the accounting team. A combination of the above will also be considered Fortune Fish & Gourmet is an equal opportunity employer. #J-18808-Ljbffr Fortune Fish & Gourmet
$19 - $25 per hour
...Accounts Receivable (AR) Collections Specialist At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We're a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts...SuggestedLocal areaFlexible hours$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery, Optimas integrates... ...Summary: The Accounts Receivable Specialist will report to the Accounts Receivable... ...variances needing resolutionDocument collection status and activity on outstanding customer...SuggestedLocal area- ...Unilever, Pfizer, Mattel, and more. Role Description The Accounts Receivable Specialist is a full-time, on-site role based in River Grove, IL, responsible... ...for managing customer accounts and ensuring timely collection of payments. Daily tasks include generating and issuing...SuggestedFull time
$60k - $64k
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...Job Description Job Description Title: Accounts Receivable Specialist Location: Itasca, Illinois Assignment Type: Full-Time Compensation... ...and follow up on outstanding balances through B2B collections Investigate and resolve payment discrepancies, short...SuggestedFull timeWork at officeLocal area- ...Job Description Job Description Accounts Receivable & Office Administrator Location: Itasca, IL Employment Type: Full-Time Schedule... ...Skills · Experience managing aging accounts and collections activities. · Comfortable communicating with customers regarding...Full timeWork at officeMonday to Friday
$60k - $64k
...and post invoices to customer accounts Create and send invoices to... ...with Controller to set up collection plans with customers when needed... ...and balance cash/accounts receivable activity with general ledger... ...Back up Accounts Payable Specialist when needed Assist the Controller...Work at office- Position: Accounts Receivable Specialist Location: Addison, IL Job Id: 133 # of Openings: 1 Accounts Receivable Specialist Department: Credit... ...numbers have to be right, and the phone calls have to go well. Collection calls in particular take a steady, friendly approach:...For contractorsWork at office
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- ...professionals looking to master core Accounts Receivable (AR) functions while managing a portfolio... ...Key Responsibilities As an AR Specialist, you will: Manage AR projects end-... ...including spreadsheets. International collections experience preferred. Working with...Full timeWork at officeShift work
- Smiths Group plc seeks an Accounts Receivable Specialist at the Melrose Park, IL facility to manage full-cycle AR processes and ensure timely collections. The role emphasizes accuracy, client communication, and data analysis to support cash flow. The candidate should have...
$21 - $25 per hour
...emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and... ...-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding...Work at officeMonday 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...
$25 per hour
...a part-time, on-site administrator to support purchasing and receivables. This 12‑month position is 30 hours per week, Monday-Friday, with... ..., using the district's online business system, issuing accounts payable checks, and preparing state reports #J-18808-Ljbffr The...Hourly payPart timeMonday to Friday- The position consists of processing purchase orders and receivables, utilizing the online business management system, managing accounts payable checks, handling state reports for the breakfast/lunch program, assisting other district office staff as it relates to purchase...Hourly payPermanent employmentFull timeWork at officeMonday to Friday
$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...Hourly payWeekend workAfternoon shift$42.85k - $72.68k
...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... ...customer, advertiser, and agency accounts and drive the collections lifecycle end to end: proactive outreach, dunning, dispute...Local areaWorldwide- ...consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The... ...possess experience with billing and accounting for cash collections for nursing homes. We are looking for a flexible self...Flexible hours
- ...Uploads auction transactions and enter all accounting adjustments including deductions, price... ...subsidiaries. Assists sale site in collections and reconciling customer accounts; investigate... ...departments regarding pertinent receivable balances, adjustments and holdbacks in...
$34.02k - $57.35k
...Accounts Receivable & Billing Coordinator The 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...- ...Accounts Receivable SpecialistLifeline Ambulance NetworkLocation: Skokie Department: Billing... ...We're seeking an Accounts Receivable Specialist who understands the urgency, complexity... ...Position SummaryThe AR Revenue Cycle Collections Specialist is responsible for managing...
- ...ACCOUNTS RECEIVABLE SPECIALIST Berwyn, PA Hybrid THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team... ...business units with invoicing, and collaborating with the collections department on payment applications. WHAT YOU’LL ACCOMPLISH...Work at officeLocal areaWork visa
- ...Accounting Clerk The Accounting Clerk will ensure that the assigned day-to-day workflow is processed in a consistent and... ...financial transactions and complete the posting process. Collect outstanding receivables through telephone and written communication daily....Work at officeRemote work
- Display Supply & Lighting, Inc. is seeking an Accounting Clerk to support AP/AR, vendor invoices, payments, and month-end activities. The role offers hands-on experience in accurate data entry, reconciliations, and general accounting support in a small, growth-oriented...
$29 per hour
...Job Description Job Description Description: As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants... ...and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated...Hourly payTemporary workWork at officeMonday to Friday$28 - $30 per hour
...Job Description Job Description Job Title: Part Time Accounts Receivable Specialist Location: Mount Prospect, IL Pay Range: $28/HR-$30... ...will be responsible for billing, payment posting, collections, and account reconciliation. The ideal candidate will be...Contract workPart timeImmediate start$21 - $27 per hour
Accounting Clerk - Entry Level (Direct Hire) Location Itasca, Illinois Employment Type Full-time, in-person, Direct Hire Schedule Monday... ...accounting operations, including Accounts Payable, Accounts Receivable, accounting records, and related administrative support....Hourly payFull timeWork at officeLocal areaMonday to Friday$21 - $27 per hour
...fit. Thank you for your consideration! Position Summary The Accounting Clerk is responsible for accurately processing financial transactions... ...customer accounts. Maintain Accounts Payable and Accounts Receivable records, including supporting documentation. Organize and...Hourly payWork at office- A manufacturing company near Itasca is seeking an Accounting Clerk to join their team. This position requires on-site presence 5 days a... ...and is open to candidates with 2+ years of accounts payable or receivable experience. Key responsibilities include processing vendor...
- ...manufacturing client near the Itasca area is looking to add an Accounting Clerk to their team. This organization is primarily on-site... ...seeing candidates with a background in accounts payable, accounts receivable, or both. They are open to training for the right candidate...
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