Accounts Receivable Specialist: Invoicing & Collections
Inrush Electrical
An electrical services company located in Bolingbrook is seeking a detail-oriented Accounts Receivable Specialist responsible for preparing invoices, monitoring account aging, and ensuring accurate records of transactions. The ideal candidate will have a background in accounting or finance with over 2 years of experience and proficiency in accounting software. Strong communication skills are essential for collaborating with project managers and addressing billing discrepancies. This role offers a competitive compensation package. #J-18808-Ljbffr Inrush Electrical
$60k - $75k
...Accounts Receivable Specialist Aurora, IL - Onsite +Hybrid Contract to hire - $60-75k We are seeking a detail-oriented Accounts Receivable Specialist to support invoicing, payment processing, collections, and customer account management within a fast-paced organization...CollectionsContract workCasual workWork at officeRemote work$22.4 - $33.6 per hour
...Accounts Receivable Specialist As a premier global food provider, the OSI Group partners with the world's leading foodservice and retail... ...and has no direct reports. Responsible for collections on full invoices and past due accounts. Working with the customer on...CollectionsWork experience placementWork at office- ...relationships through communication, accountability, and service excellence.... ...customer-focused Accounts Receivable Specialist to join our growing... ...to professionally manage collections while maintaining strong... ...collections efforts Process invoices and client payments...Collections
$52.52k - $59.08k
...Job Title Perform accounts receivable duties including coding, verifying, and posting accounts... ..., preparing analytical spreadsheets, collections, revenue reconciliations and filing. Prepare... ...Generate and review laboratory invoices and follow-up with Laboratory Management...CollectionsFull timeWork at officeRemote work$26 - $30 per hour
...Full-time Description Accounts Receivable Clerk An Accounts Receivable (A/R) Collections Specialist focuses on managing incoming payments, following up on overdue... ...customer accounts, ensuring timely payment of invoices, and resolving billing issues in a...CollectionsPermanent employmentFull timeWork at officeRemote work$45k - $60k
...Accounts Receivable Administrator Join a team that values precision, growth, and impact. At... ...Managing accounts receivable and collections activities Maintaining accurate client... ...updating financial data Processing invoices, payments, and account adjustments...Collections- ...Accounts Receivable Clerk (Temporary Role) We are seeking a detail-oriented and proactive Accounts... ...receivable processes, including collections and credit management. This role requires... ...customers to follow up on overdue invoices. Handle collections activities, including...CollectionsHourly payTemporary workRemote work
$25 - $30 per hour
...Description Role Overview: The Accounts Receivable Clerk will report to the Accounting... ...focus on billing, cash applications, collections follow-up, and maintaining accurate... ...Responsibilities: Process customer invoices and ensure timely and accurate billing...CollectionsContract work- ...compute fees and charges, and prepare invoices for billing purposes. Duties include computing... ...and calculator. Accurately create accounts receivable invoices. Contact salespeople and... ...ACH information. Work closely with collections team by contacting customers and...CollectionsWork at office
$22 - $25 per hour
...Job Description: Account Receivable Clerk Job Type: Full Time Location: Hybrid, Aurora,... ...regarding payment status, outstanding invoices, and account balances. Address and... ...correspondence for past-due accounts and collections. Update customer files, including...CollectionsHourly payFull timeTemporary workWork at officeRemote work$25 - $30 per hour
...integral part of this impactful journey. Job Title: Accounts Receivable Clerk About the Opportunity: Follow well-established... ...Account Setup, Customer Maintenance, Cash Applications, Invoice Collections, Deduction Dispute Resolution. Location: This is a hybrid...CollectionsWork at office$25 - $30 per hour
...Accounts Receivable Clerk Joining the PHC Group means becoming a vital player in one of the world's foremost producers and suppliers... ...Account Setup, Customer Maintenance, Cash Applications, Invoice Collections, Deduction Dispute Resolution. Location: This is a hybrid...CollectionsWork at office- A leading electrical solutions provider in Bolingbrook, Illinois, is seeking an Accounts Receivable Coordinator. This role entails responsibilities such as maintaining customer records, processing payments, and communicating with customers regarding account statuses. The...Collections
$22.4 - $33.6 per hour
OSI Group is seeking an Account Receivable Specialist in Aurora, Illinois. This role involves researching late payments, coordinating with customers to establish payment plans, and validating deductions. Preferred candidates should have some related experience and proficiency...CollectionsHourly payWork at office$55k - $60k
Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 - $60,000 (based on experience) We are seeking a detail-oriented Accounts Receivable Specialist to join our team in Bolingbrook, IL . This is a full-time, direct-hire opportunity offering...CollectionsFull time- ...has joined with a manufacturing company in search of an Accounts Receivable Specialist. This is a contract to hire position. Essential Duties and... ...Apply credits to customer accounts Record payments Collections Process credit reports Process billing statements Handle...CollectionsFull timeContract workWork experience placementWork at office
- Automotive Technology Experts (ATE) in Westmont, Illinois is looking for a Customer Relations Specialist focused on billing, payment processing, and account collections. The ideal candidate will have a Bachelor's degree, at least 5 years of relevant experience, and expertise...Collections
- ...delivery and 100% within two days. For more information, visit mSupply.com. Position The Accounts Receivable Specialist is responsible for managing and securing accurate payment and collections for assigned customers. This role prepares reports on outstanding balances and...CollectionsFull timeWork at officeImmediate startShift work
$21 - $25 per hour
...emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and... ...connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding...CollectionsWork at officeMonday to Friday$24.1 - $34 per hour
AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Itasca, Illinois. This role involves managing collections for station accounts, analyzing payment trends, and utilizing various software systems. Ideal candidates should possess strong communication...CollectionsWorldwide$22 - $26 per hour
...Romeoville, IL is seeking a highly organized and detail-oriented Accounting Clerk to join their team. This part-time position involves... ...daily accounting and office management tasks including processing invoices and managing records. The ideal candidate should have an...Hourly payPart timeWork at officeMonday to FridayFlexible hours- A logistics and supply chain company is seeking an Accounting Specialist in Naperville, IL, to manage invoices and vendor relations. The ideal candidate will have an Associates Degree in Accounting or Business Administration and at least 3 years of experience in a similar...Work at office
- Edward Don & Company is looking for an Accounts Payable Associate to manage vendor invoices, with responsibilities including printing invoices and distributing mail. Candidates should have a High School Diploma or GED plus 1+ years in a related field, excellent communication...
- ...Milestone Chassis Company is seeking an experienced Accounts Payable and Receivable Specialist to join our growing team. This newly created role will process vendor invoices, post customer payments and assist with related tasks. This position will have a key role in ensuring...Work experience placementLocal area
- ...plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance... ...incoming mail Assist in Accounts Receivables and collections, as well as Accounts Payable processing... ...daily bank deposits for trade and retail invoices Data entry for cash receipts for...CollectionsHourly payFull timeLocal areaWork from homeFlexible hoursNight shift
- The Accounting Clerk supports the daily operations of the Finance Department at... ...Functions Accounts Payable & Accounts Receivable Support Process vendor invoices, verify coding and approvals, and... ...monitor aging reports and perform collection follow-up as directed. Maintain...CollectionsHourly payMonday to Friday
- ...healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle Management... ...and timely resolution of patient accounts. Essential Job Functions Work assigned accounts through the collections system, analyzing them for appropriate action...CollectionsFull timeWork experience placementWork at officeRemote workWork from homeShift work
$25 - $30 per hour
...Accounts Payable Specialist Salary Range $25.00 - $30.00 Hourly Position Type... ...situations including vendor invoices, check requests, and... ...Accurately match invoices to receiving documents, post invoices into... ...of related credit and collections Computer proficiency with...CollectionsHourly payFull timeTemporary workWork experience placementWork at officeShift workDay shift- ..., USA is looking to hire a detail‑oriented and organized Accounts Receivable Specialist to join the team. Join our dynamic team as an Accounts Receivable... ...transactions Regularly reconcile customer payments with invoices and accounts, identifying and resolving discrepancies...Work at office
- ...Responsibilities Prepare, review, and process client invoices in accordance with firm and client guidelines... ...records of billing activity and client accounts Monitor and follow up on outstanding invoices and collections Assist with month-end and year-end...CollectionsWork at officeWork from homeHome office
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