Accounts Receivable & Credit Specialist
O'Neal Industries Inc.
Description Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. You will serve as a key resource for both internal teams and external customers, maintain accurate records and support collections. The ideal candidate excels in a fast-paced environment, values accuracy and enjoys both independent work and team collaboration. This position is based out of the Lisle, IL headquarters and requires in-office attendance. Responsibilities include but are not limited to Set up new customer accounts and update existing customer accounts. Establish appropriate credit limits utilizing credit reports, credit references, and payment history. Determine if orders can be released when they are on credit hold. Respond to emails received from internal and external customers. Reply to credit reference requests. Follow up with customers weekly if the account is past due. Apply payments to customer accounts. Review short pays and discount report and make corrections if needed. If a customer is not tax exempt, determine appropriate action. Enter sales tax exemption forms into the database. Provide AR aging reports and invoices upon request. Pull documentation for audit requests. Train on other areas within the team—such as saving mill certifications, billing, entering POs, etc.—to assist with workflow and coverage. Develop relationships with Leeco Steel sales staff. Other duties as assigned. Required Qualifications & Skills: Prior experience in credit and collections preferred. Strong attention to detail with the ability to manage multiple priorities and deadlines. Effective communication and customer service skills. Strong organizational, documentation, and data entry skills. Ethical judgement and confidentiality. Excellent time management. Ability to work independently and collaboratively in a team environment. Experience with Microsoft GP is a plus. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights ( notice from the Department of Labor. #J-18808-Ljbffr
$28 - $30 per hour
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$24 per hour
Description Responsible for posting and general accounting of revenues, processing vendor invoices,... ...day as they transferred to Accounts Receivable. Attend precon and postcon meetings.... ...event order. Research and respond to all credit card inquiries and charge backs within...Hourly paySeasonal workWork at officeLocal areaMonday to FridayShift workWeekend workAfternoon shift- ...Accounts Payable Specialist This is not just a job opportunity, this is an opportunity to transform lives! Bible League International equips the... ...Verify and process vendor invoices, payment requests, and credit memos. Assign general ledger codes and route transactions...Weekly payTemporary work
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$27 - $32 per hour
..., Inc. We are seeking an experienced Accounts Payable Specialist to support our Accounting team in our... ...Payable Specialist is responsible for receiving, processing, and verifying invoices,... ...invoices and statements. Reconcile and pay credit card bills Organize and match returns...Full timeWork at officeImmediate startRemote workFlexible hours- ...The Accounts Payable Assistant will be responsible for ensuring positive cash flow. DUTIES... ...payments and controls expenses by receiving, processing, verifying, and reconciling... ...discrepancies and documentation. Ensures credit is received for outstanding memos. Issues...Contract work
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...Job Description Job Description Title: Accounts Receivable Specialist Location: Itasca, Illinois Assignment Type: Full-Time Compensation... ...daily cash receipts, ACH, wire transfers, checks, and credit card payments accurately and timely Apply customer...Full timeWork at officeLocal area- ...BestDrive Accounting Administrative AssistantBestDrive, a wholly owned subsidiary of Continental... ...including inventory management, receiving and delivery processing, business computer... ...payments by recording cash, checks, and credit card transactions.Support inbound calls...For contractorsWork experience placementWork at officeImmediate startRelocationVisa sponsorshipWork visaMonday to Friday
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...solving Growth that endures High-quality work Reliability and accountability Dependable, quality work Equal opportunity employer ENTACT is... ...utility invoices, rents, and misc. additional invoices. Processing credit card statements. Responding to vendor questions/emails....Full timeWork at officeImmediate startShift work
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