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
...by doing and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive...SuggestedFull timeLocal areaFlexible hours$56.16k - $68.64k
...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 requires strong verbal communication and negotiation...SuggestedFull timeWork at office$25 - $29 per hour
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$60k - $64k
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...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$23 - $25 per hour
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Job Description Job Description ** Accounts Receivable Specialist ** ** Location: River Grove, IL Pay Rate: $20.00-$22.00 per hour ** Schedule... ..., credit card processing, account maintenance, and collections. The ideal candidate will have previous A/R or accounting...Hourly payTemporary workWork at officeMonday to Friday$24 - $31 per hour
...the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll... ...customer invoices, and monitor accounts receivable for timely collection Reconcile vendor statements, customer accounts, and...Hourly pay$29 per hour
...Full-time Description As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits... ...and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated...Hourly payFull timeTemporary workWork at officeMonday to Friday$25 per hour
...Description Accounts Receivable Specialist The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up... ...and email regarding past-due balances. Make outbound collection calls and negotiate payment plans when needed. Research...Full timeWork at officeRemote workMonday to Friday- ...details about HSG: 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...Bank staff
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$25 - $30 per hour
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$28 - $30 per hour
...Role: Accounts Payable Specialist Location: Schaumburg, Illinois Assignment Type: 3-Month Contract with Potential for Extensions Compensation:... ...Perform 3-way matching between invoices, purchase orders, and receiving documentation Obtain appropriate approvals for non-PO...Contract workWork at officeLocal areaImmediate start$60k - $65k
...Job Summary The Accounts Payable Specialist position is responsible for processing invoices presented... ...invoices are appropriately transmitted and received by customers. The Accounts Payable... ...AP creative werks email address. Collect and open physical mail delivered to creative...Full timeWork at office- ...We are seeking an experienced Accounts Payable Specialist to support our Accounting team at Interlake Mecalux, Inc. in our Melrose Park, IL office. Responsibilities Accurately review, code, and process vendor invoices. Research vendor statements and discrepancies, teaming...Full timeWork at officeImmediate startRemote workFlexible hours
$24 - $29 per hour
...Accounts Payable Specialist Wood Dale, IL $24-29/hour From design to delivery, Optimas integrates fastener manufacturing and distribution for greater inventory certainty, consistent quality, and a lower cost of ownership. Fuel your passion with a career at Optimas. Become...Local area- ...Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile... .... Identify slow-paying customers and recommend collection candidates. Identify and communicate customer account...Full timeTemporary work
$22 - $26 per hour
...Job Description Job Description Accounts Receivable Specialist WE LOVE BEER! Our company motto is "TRUST us for the Perfect Pint."... ...supporting the company's accounts receivable operations, collections, and cash application processes. This role ensures the timely...Hourly payWork at officeMonday to FridayAfternoon shift
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