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
- ...Accounts Receivable Clerk The Accounts Receivable Clerk is responsible for supporting the accurate... ...records, and assisting with collections activities. This role works closely with... ...Respond to customer inquiries regarding invoices, payments, and account status Communicates...CollectionsContract work
$22.4 - $33.6 per hour
...our customers. Position Summary: The Account Receivable Specialist will be responsible for fully researching issues causing... ...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- ...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
$25 - $35 per hour
...- $25-35/hr - ~3 months with potential for full time hire We are seeking a detail-oriented Accounts Receivable Specialist to support invoicing, payment processing, collections, and customer account management within a fast-paced organization. Reporting to the Controller...CollectionsFull timeContract workCasual workWork at officeRemote work$19 - $25 per hour
...ve 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 messages...CollectionsLocal areaFlexible hours$45k - $60k
...Accounts Receivable Administrator Join a team that values precision, growth, and impact.... ...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
$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
...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- 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
- 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 INDUSTRIES, LLC in Aurora, Illinois is seeking an Account Receivable Specialist responsible for managing collections and improving cashflow. The role includes researching discrepancies and collaborating with customers to resolve past-due balances. Candidates should...CollectionsHourly payWork at office$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
$20 - $23 per hour
Power Solutions International (PSI) is seeking an Accounting staff member to handle accounts receivable and daily invoicing. The role requires high school diploma/GED with accounting experience, strong proficiency in Microsoft Excel, and attention to detail. This position...Hourly pay$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$15.72 - $26.5 per hour
KeHE Distributors, LLC is looking for a Collections Specialist to manage customer receivables in Naperville, Illinois. The role involves monitoring accounts, resolving delinquent payments, and achieving productivity goals in a team-oriented environment. Ideal candidates...CollectionsHourly payFull time$20 per hour
...Maintain patient ledgers in Platinum Patient Accounting Software to reflect accurate and... ...insurance companies. Review accounts receivable reports on a daily basis; investigate outstanding... ...the necessary action to facilitate collection of balances due. Conduct timely...CollectionsWork at officeLocal area- INTEGRA HEALTHCARE EQUIPMENT LLC is seeking a detail-oriented Accounts Payable Specialist to join our finance team in Elmhurst, IL. The role... ...regulations. The successful candidate will process vendor invoices, prepare payments, and support overall accounting operations...
- 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
- ...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
- Covert Recruiting is seeking a detail-oriented Accounts Receivable Specialist in Aurora, Illinois. This position involves invoicing, payment processing, and collections within a fast-paced environment. The role also includes account management and support for month-end...Collections
- PAS CHASSIS SERVICECO LLC is seeking an experienced Accounts Payable and Receivable Specialist to join our growing team. This newly created role will process vendor invoices, manage customer payments, and ensure financial statement accuracy. The ideal candidate will have...
- ...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
$22 - $25 per hour
Description The Accounting Clerk supports the daily operations of the Finance Department... ...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 payLocal areaMonday 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
$24.1 - $34 per hour
AIT Worldwide Logistics, Inc. seeks an Accounts Receivable Collector in Itasca, Illinois. You will manage and collect station accounts, monitor credit limits, and communicate with customers regarding invoices. The ideal candidate has a strong work ethic, effective communication...Worldwide$25 - $30 per hour
...Associate Degree Category: Accounting Description Pay... ...) Supervisor, the AP Specialist is responsible for... ...situations including vendor invoices, check requests, and... ...match invoices to receiving documents, post... ...of related credit and collections. Computer proficiency...CollectionsHourly payFull timeTemporary workWork experience placementWork at officeShift workDay shift
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