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 - $64k
...A packaging solutions provider in Wood Dale seeks a Senior Talent Acquisition Partner. The role involves processing invoices, managing customer accounts, and supporting audit preparation. Ideal candidates should have a High School Diploma and four years of accounting experience...CollectionsWork at office$28 - $30 per hour
...All Jobs Accounts Payable & Receivable Specialist Accounts Payable & Receivable Specialist Hybrid Remote Gerflor... ...Include: Process and enter vendor invoices accurately and timely upon receipt... ...communications to ensure timely collection of outstanding balances. Perform...CollectionsHourly payWeekly payTemporary workWork at officeRemote workFlexible hours2 days per week- Solina in Bolingbrook, Illinois, is seeking an Accounts Receivable Clerk to join our finance team in a fast-growing, international... ...company focused on food solutions. You will handle invoicing, cash receipts, and collections in a dynamic, sustainability-driven environment,...Collections
- Sysco Northeast RDC is seeking a detail-oriented Billing Specialist responsible for invoicing General Contractors and customers for equipment... ...prepare pay applications, reconcile invoices, and drive collections while ensuring accuracy in project inventory and cost data...CollectionsFor contractors
- ...Job Description Job Description Accounts Receivable & Office Administrator Location: Itasca... ...Receivable · Process daily customer invoicing through the company's accounting... ...Experience managing aging accounts and collections activities. · Comfortable communicating...CollectionsFull timeWork at officeMonday to Friday
$55k - $60k
...Description Job Description Title: Accounts Receivable Specialist Location: Itasca, Illinois... ...on outstanding balances through B2B collections Investigate and resolve payment discrepancies... ...Prepare and distribute customer invoices and account statements Reconcile...CollectionsFull timeWork at officeLocal area$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery... ...: The Accounts Receivable Specialist will report to the Accounts... ...and filesProcess manual invoices as necessaryReview processed... ...needing resolutionDocument collection status and activity on outstanding...CollectionsLocal area$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- A leading recruitment firm in Bolingbrook, IL is seeking an experienced Accounts Receivable Specialist to manage cash applications and B2B collections. This full-time role offers a stable work environment with a collaborative accounting team and strong opportunities for...CollectionsFull time
- ...Accounts Receivable & Credit Specialist Leeco Steel, a leading supplier of steel plate products across North... ...accurate records and support collections. The ideal candidate excels in a fast... .... Provide AR aging reports and invoices upon request. Pull...CollectionsWork at office
- ...Job Title Accounts Receivable Specialist Job Description Create and distribute customer invoices in accordance with contractual and operational requirements. Track outstanding... .... Produce reporting that highlights collection trends, aging performance, and key...CollectionsPermanent employmentContract workLocal area
$60k - $64k
...Process, verify and post invoices to customer accounts Create and send invoices... ...with Controller to set up collection plans with customers when... ...balance cash/accounts receivable activity with general ledger... ...Back up Accounts Payable Specialist when needed Assist the...CollectionsWork at office- Position: Accounts Receivable Specialist Location: Addison, IL Job Id: 133 # of Openings: 1 Accounts... .... You'll follow up on past-due invoices, take payments, answer questions about... ...and the phone calls have to go well. Collection calls in particular take a steady, friendly...CollectionsFor contractorsWork at office
- 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...CollectionsWork at office
$19 - $25 per hour
...found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables... ...needed or where directed. Send account statements and invoice copies upon request. Review and respond to...CollectionsFull timeLocal areaFlexible hours- ...performing duties related mostly to premium receivables. This position is expected to... ...Apply cash received to insured’s accounts; follow up with insureds/agents regarding... ...business unit management of developing collection problems while they can still be contained...Collections
- ...Clinical Services is seeking a dependable, detail-oriented** Accounts Receivable Specialist** to join our growing team. This position is responsible for overseeing client accounts, outstanding balances, collections, payments, payment plans, and account reconciliation....CollectionsWork at office
$29 per hour
...Job Description Job Description Description: As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants... ...and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated...CollectionsHourly payTemporary workWork at officeMonday to Friday$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, apply payments, research discrepancies, and conduct collection calls. Excellent Training Opportunity: If hired before...CollectionsHourly payPart timeMonday to Friday- ...this position is to provide detailed Accounts Receivable/bookkeeping functions for assigned Districts... ...ResponsibilitiesFacilitate Customer invoicing and accurately record, verify, and... ...and policies. Assist with Customer Collections.Respond to Customer inquiries in a...CollectionsLocal areaWork from home
- ...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
$29 per hour
Wilson-McShane Corporation is seeking an Accounts Receivable Specialist to ensure participants receive entitled benefits. The role runs 8:00am-5:00pm, Monday-Friday, at $29.00 per hour, with a comprehensive benefits package. You will interact with participants, employers...CollectionsHourly payMonday to Friday$19 - $23 per hour
...and beyond. Job purpose The Accounts Receivable Clerk will assist in the... ...payments to the appropriate invoices. Enter necessary adjustments... ...generation of waivers. Attend collections meetings and backup the... ...Receivable Insurance Follow-Up Specialist Accounts Receivable Clerk -...CollectionsHourly payDaily paidPart timeFor contractorsWork experience placementWork at officeRemote work- ...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
$21 - $25 per hour
...emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and... ...-based connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding...CollectionsWork at officeMonday to Friday- ...Prepare and issue customer invoices based on contracts, purchase orders, and delivery confirmations. \\ Monitor accounts receivable aging and follow up with clients regarding overdue payments. \\ Record and apply customer payments accurately to appropriate accounts...Full time
- ...seeking a detail‑oriented Billing Specialist to manage client and project records, prepare invoices, and ensure accurate billing... ...terms, and assist with collections while maintaining strong communication... ...candidates have 1-3 years in accounting/billing, proficiency in Deltek...CollectionsWork at officeFlexible hours
$40k - $50k
...Accounting Clerk The Accounting Clerk is a highly organized and detail-... ...for billing clients and tracking collections, recording bills and preparing disbursements... ...payable, billing, and accounts receivable. Reviews billing statements, invoices, and similar documents for...CollectionsWork experience placementWork at officeFlexible hoursShift work- ...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
- Edward Don & Company is seeking a detail‑oriented billing specialist responsible for invoicing General Contractors and customers for equipment projects... ...You will generate project bills, closeout documents and collect payments while maintaining project inventory and cost...CollectionsContract workFor contractors
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