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
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- ...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
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support core receivables operations for a Contract position based in Deerfield, Illinois. This role focuses on maintaining accurate billing and payment records, applying incoming...SuggestedContract work
$21 - $26 per hour
...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Lincolnshire, Illinois in a Contract to Permanent capacity. This position focuses on maintaining accurate receivables, applying incoming payments, supporting commercial...SuggestedHourly payPermanent employmentContract workTemporary work$22 - $28 per hour
...Added - 08/11/2636176 | 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/hr Benefits...SuggestedContract workTemporary 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
- 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...
- ...Accounts Receivable SpecialistBusiness Office - Northbrook, IL 60062OverviewSalary Range $50,000.00 - $60,000.00 Salary/year Position Type... ...9:00 am to 5:00 pmPosition Summary:The Accounts Receivable Specialist supports Keshet's day-to-day receivable and billing operations...Full timeWork 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- ...A healthcare organization located in Highland Park, Illinois, is looking for a Billing Specialist to manage accounts receivable processes. The role involves processing denied charges, resolving billing issues, and ensuring accurate cash flow. Ideal candidates will have...
$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- 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
- ...Accounts Receivable Specialist Exempt Status: Exempt Department: Accounting Reports To: Controller Year-Round Full-Time Year-Round Full-Time Employees of the Chicago Botanic Garden are Eligible for the Following Benefits: ~2026 A Guide to Your Benefits...Full timeWork experience placementWork at officeLocal areaShift work
- ...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...
- American Freedom Insurance Company (AFIC) is hiring an experienced accounting professional in Mount Prospect, IL. The role covers accounts payable/receivable, bank payment reviews, and month-end close tasks within a hybrid work model. The candidate should have 3+ years...
- ...'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
$23 - $28 per hour
...Accounting Clerk LHH Recruitment Solutions is supporting a company near Deerfield, IL with a search for an accounting clerk. This is... ...Requirements: Minimum 1 year of prior in accounts payable or receivable Excellent communication skills Ability to manage...Temporary workRemote work- ...CFS is seeking an Accounts Payable Clerk to join our finance team in the Chicago area. The role focuses on processing invoices, performing 3-way matches, and handling expense reports to ensure timely and accurate vendor payments. Ideal candidates have 2+ years of accounts...
- ...Account Payable ClerkOverview of the company:Our client is a privately held company in the manufacturing spaceThey are a premier employer in the Chicago market and recognize nationallyThey have recently built state of the art office space – beautiful office facility!Employees...Work at office
- 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
- 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...
- 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 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
$21.5 - $26.5 per hour
...with excellence. We’re more than manufacturing, we’re MAT. Job Description We are looking for an extremely reliable Accounts Receivable professional with strong communication, math aptitude, analytical, and problem solving skills with experience working in a manufacturing...Hourly payFull time- 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
- ...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
$55.17k - $70k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company...- Onbe, a fast-growing FinTech, seeks an Accounts Payable Specialist in Buffalo Grove, IL to partner with the AP Lead to ensure timely, accurate invoice processing and payments in line with company policies. You will support month-end close, manage vendor relationships, and...Remote job
- Creative Financial Staffing, LLC is assisting a private manufacturing client in the Chicago area with an Accounts Payable Clerk role in Buffalo Grove. The position focuses on accurate invoicing, 3-way match, and expense reporting to support timely payments and clean records...
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