Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable & Credit Specialist

Leeco Steel

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. 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 Leeco Steel

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable & Credit Specialist in Lisle, IL vacancy
  • Leeco Steel in Lisle, IL is seeking an Accounts Receivable & Credit Specialist to manage customer credit accounts, assess creditworthiness, and support order processing. You will establish credit limits, review holds, apply payments, and generate AR aging reports to ensure... 
    Suggested

    Leeco Steel

    Lisle, IL
    2 days ago
  • $28 - $30 per hour

    All Jobs > Accounts Payable & Receivable Specialist Accounts Payable & Receivable Specialist Hybrid Remote Gerflor USA - Bolingbrook, IL The Accounts...  ...timely collection of outstanding balances. Perform customer credit checks, analyze creditworthiness and payment history to... 
    Suggested
    Hourly pay
    Weekly pay
    Temporary work
    Work at office
    Remote work
    Flexible hours
    2 days per week

    SnapLock Industries, Inc.

    Bolingbrook, IL
    5 days ago
  • $19.54 - $29.53 per hour

     ...your career and making your mark in the metals industry. As an Accounts Payable Admin I at Ryerson, you will be responsible for all...  ...interaction (Sales, Purchasing, Operations, etc.) Work with debit/credit memos, enter manual invoices, compare bank, and check reports... 
    Suggested
    Local area
    Flexible hours

    Joseph T Ryerson & Son Inc

    Downers Grove, IL
    5 days ago
  • $20 - $25 per hour

     ...Job Description Job Description Part-Time Accounts Receivable Specialist Action Truck Parts is looking for a Part-Time Accounts Receivable...  ...questions and payment discrepancies Assist with reviewing credit applications and evaluating new customer accounts... 
    Suggested
    Hourly pay
    Part time
    Monday to Friday

    Action Truck Parts Inc

    Joliet, IL
    18 days ago
  •  ...For more information, visit mSupply.com. Job Summary The Accounts Receivable Specialist is responsible for managing and securing accurate payment...  ...to management weekly and monthly. Processes ACH/ECheck, credit card transactions, Lien Waivers, and related documentation... 
    Suggested
    Weekly pay
    Full time
    Temporary work
    Local area
    Immediate start
    Shift work

    mSupply

    New Lenox, IL
    5 days ago
  • $55k - $60k

    Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 - $60,000 (based on experience) We are seeking a detail-oriented...  ...customer deductions and payment discrepancies Process credit memos, debit memos, and RMAs as necessary Maintain organized... 
    Full time

    Grayson Search Partners

    Bolingbrook, IL
    1 day ago
  • Position: Accounts Receivable Specialist Location: Addison, IL Job Id: 133 # of Openings: 1 Accounts Receivable Specialist Department: Credit McCann Vision & Values: At McCann, we believe contractors and municipalities deserve a trusted supplier who cares about their... 
    For contractors
    Work at office

    McCann Industries

    Addison, IL
    4 days ago
  • $19 - $25 per hour

     ...found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables...  ...system. Prepare and submit refund requests. Process credit applications and follow up on customer references.... 
    Full time
    Local area
    Flexible hours

    TransChicago Truck Group

    Elmhurst, IL
    22 days ago
  • $25 - $29 per hour

     ...Job Description Job Description COLLECTIONS SPECIALIST $25–$29/HR | 2+ YEARS EXPERIENCE | FULL-TIME Are you great with...  ...know how to get things done? We’re looking for an experienced Accounts Receivable & Collections Specialist to join our team. This is a... 
    Hourly pay
    Full time
    Temporary work
    Immediate start

    Grayson Search Partners

    Addison, IL
    3 days ago
  • $24 - $28 per hour

     ...Job Description Job Description Description: Accounts Receivable & Collections Specialist – Part Time TOX® PRESSOTECHNIK is a global leader in...  .... Recommend appropriate account actions, including credit review, order holds, payment plans, or further collection... 
    Hourly pay
    Part time
    Monday to Friday
    Flexible hours

    TOX-PRESSOTECHNIK LLC

    Warrenville, IL
    4 days ago
  •  ...Description We are looking for a dependable Accounting Clerk to support daily financial...  ...ensure timely processing across payables, receivables, and reporting activities. Responsibilities...  ...readiness. • Reconcile bank activity, credit card charges, and related account... 
    Work at office

    Robert Half

    Oakbrook Terrace, IL
    14 days ago
  • $24 per hour

     ...SUMMARY Responsible for posting and general accounting of revenues, processing vendor invoices,...  ...day as they transferred to Accounts Receivable. Attend precon and postcon meetings. Whenever...  ...order. · Research and respond to all credit card inquiries and charge backs within... 
    Hourly pay
    Seasonal work
    Work at office
    Local area
    Monday to Friday
    Shift work
    Weekend work
    Afternoon shift

    DoubleTree by Hilton Hotel Chicago - Oak Brook

    Oak Brook, IL
    3 days ago
  • $40k - $50k

     ...Accounting Clerk The Accounting Clerk is a highly organized and detail-oriented professional...  ...accounts payable, billing, and accounts receivable. Reviews billing statements, invoices...  ...provides fully outsourced, customized credit and debit card loyalty programs... 
    Work experience placement
    Work at office
    Flexible hours
    Shift work

    ampliFI Loyalty Solutions

    Naperville, IL
    3 days ago
  •  ...invoicing for firm under supervision for senior accountant Cut 30 checks a month for AP and 30 a...  ...everything in invoice process Credit card files once a month, make sure...  ...have both accounts payable and accounts receivable experience Billing experience Previous... 
    Full time

    Creative Financial Staffing

    Downers Grove, IL
    2 days ago
  • $55k - $60k

     ...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 time
    Work at office
    Local area

    Addison Group

    Addison, IL
    12 days ago
  • $29 per hour

    Description As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions. The schedule for this position is... 
    Hourly pay
    Temporary work
    Work at office
    Monday to Friday

    Wilson-Mcshane Corp.

    Downers Grove, IL
    4 days ago
  • A well-known travel company in Downers Grove is seeking an Accounts Receivable Coordinator. The candidate will handle payment processing, account reconciliations, and customer interactions. A high school diploma and two years of relevant experience in Accounts Receivable... 
    Full time
    Work at office

    Abercrombie & Kent USA

    Downers Grove, IL
    2 days ago
  • $21 - $24 per hour

     ...We have an opening in our Mokena, Illinois location for an Accounts Payable Associate with experience in the distribution industry...  ...accounts payable processes. The role involves processing invoices and credit memos, ensuring timely and accurate vendor payments, and... 
    Work at office
    Local area
    Remote work
    Relocation
    Monday to Friday

    Revere Electric Supply Co

    Mokena, IL
    15 days ago
  •  ...the Store Manager and maintains the site accounting principles, practices, procedures, and...  ...processes including inventory management, receiving and delivery processing, business...  ...payments by recording cash, checks, and credit card transactions. Support inbound calls... 
    For contractors
    Work experience placement
    Work at office
    Immediate start
    Relocation
    Visa sponsorship
    Work visa
    Monday to Friday

    Continental Tire the Americas, LLC

    Bolingbrook, IL
    3 days ago
  • $24 - $27 per hour

     ...Service Group is looking for a Billing Specialist to join our corporate office in Westmont...  ...role in supporting the day-to-day accounting operations of the company by ensuring accurate...  ..., and provide Application details for credit memos. Audit and research Negative Margins... 
    Weekly pay
    For contractors
    Work experience placement
    Work at office

    Johnson Service Group

    Westmont, IL
    2 days ago
  •  ...Tollway system, further transparency and accountability, enhance customer service, and maintain...  ...employer. All qualified applicants will receive consideration for employment without regard...  ...experience, will result in receiving no credit for your answer, and may result in your... 
    Work experience placement
    Work at office
    Flexible hours

    Illinois Tollway

    Downers Grove, IL
    1 day ago
  • We are hiring an Accounts Payable Associate to work out of our Melrose Park, IL corporate...  ...Accounting Associate (AP) is responsible for receiving, processing, and verifying invoices,...  ...and statements.Audit and process credit card billsOrganize and match returns paperwork... 
    Work at office

    Mecalux

    Melrose Park, IL
    2 days ago
  • $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 time
    Work at office
    Immediate start
    Remote work
    Flexible hours

    Interlake Mecalux, Inc.

    Melrose Park, IL
    1 day ago
  •  ...Accounts Payable Specialist This is not just a job opportunity, this is an opportunity to transform lives! Bible League International equips...  ...Verify and process vendor invoices, payment requests, and credit memos. Assign general ledger codes and route transactions... 
    Weekly pay
    Temporary work

    Bible League International

    Crete, IL
    1 day ago
  •  ...and holiday pay We are looking for an Accounts Payable Specialist to ensure the accurate and timely...  ...(additional duties may be assigned) Receive and review invoices from vendors and...  ...company guidelines. Reconcile the monthly credit card statement to invoice support and... 
    For contractors

    McCann Industries

    Addison, IL
    4 days ago
  • We are seeking an experienced Accounting Associate to support our Accounts Payable team in...  ...Match invoices (e.g., freight invoices) to receiving documents and quotes in SAP. Conduct...  ...to vendor inquiries. Audit and process credit card bills and expense reports on a regular... 
    Work at office
    Immediate start
    Remote work
    Flexible hours

    Interlake Mecalux, Inc.

    Melrose Park, IL
    5 days ago
  • 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

    DM Clinical Research

    Burr Ridge, IL
    3 days ago
  • $27 - $30 per hour

     ...with a company near Addison to assist with a search for an accounts payable specialist. This role is onsite and temporary to hire. They are...  ...Communicate with vendors regarding payments Maintain vendor files Credit card and expense reports Reconcile AP statements, credit... 
    Hourly pay
    Temporary work
    Local area

    Lee Hecht Harrison Nederland B.V.

    Addison, IL
    5 days ago
  • $25 per hour

     ...Description Position at Great Lakes South Town Accounts Receivable Specialist   The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up on past-due balances, resolves billing issues, and helps ensure timely payment while... 
    Full time
    Work at office
    Remote work
    Monday to Friday

    Unlimited Service Group

    Glendale Heights, IL
    15 hours ago
  •  ...about HSG: Position Purpose: The Regional Finance and Account Receivable Specialist supports North American revenue, accounts receivable, and...  ...balances.  Maintain accurate customer payment terms, credit limits, account documentation, and customer receivable records... 
    Bank staff

    HSG Tech Inc.

    Addison, IL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable & Credit Specialist. Be the first to apply!