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
- ...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...Collections
$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- 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
- ...Transport is seeking a detail-oriented and organized Billing Specialist / Accounts Receivable Specialist to join our team. This mid-level position is responsible for customer invoicing, payment tracking, collections, and account reconciliation while working closely with...CollectionsFull timeWork at office
- 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
$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- ...G&W Electric Co. is seeking an Accounts Receivable Coordinator in Bolingbrook, Illinois to manage billing, cash applications, and collections, while ensuring accurate customer data maintenance. The ideal candidate will have a high school diploma or equivalent experience...CollectionsWork at office
- ...Create and distribute customer invoices in accordance with... ...requirements. Track outstanding receivables and proactively address overdue balances. Review account activity to ensure payments are... ...Produce reporting that highlights collection trends, aging performance,...CollectionsLocal area
- 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
- ...seeking an AR and Credit Specialist to join our team in... ..., maintaining customer account balances, and ensuring timely collections. The ideal candidate is... ...and motivated Accounts Receivable & Credit Specialist to... ...and distribute customer invoices for products and services...CollectionsWork at office
- Accounts Receivable Specialist - Joliet, IL Diversified CPC International is a global leader in the production... ...-end close activities Review AR invoices for accuracy prior to posting and... ...to customers as needed Make collection calls, send emails, and perform follow...Collections
$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- ...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
$24 - $26 per hour
...Accounts Receivable Clerk The Accounts Receivable Clerk plays a key role... ...operations by managing invoicing, cash applications, and customer... ...and support collections activities. ~ High degree... ...collector, an accounts payable specialist, and a controller, providing...CollectionsContract workTemporary workWork at officeMonday to Friday- ...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
$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$29 per hour
...As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson... ...and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated...CollectionsHourly payTemporary workWork at officeMonday to Friday$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- ...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- ...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
- ...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
$22 - $28 per hour
...Insurance Follow-up Representative 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...CollectionsWork at officeMonday to Friday- Will County Health Department & Community Health Center is seeking an Accounts Payable Specialist I or II to process invoices, bills and purchase orders, and to manage vouchers and reimbursements. The role also supports purchasing and inventory, and handles mail and packages...Full timeMonday to Friday
- Ace Hardware Corporation in Oak Brook, IL is seeking an Accounts Payable Specialist to manage invoice workflows, verify data, and ensure timely payments across vendors. You will collaborate with teams to maintain accuracy, uphold internal controls, and support process improvements...Weekly pay
- ...Transport Inc in Woodridge, IL is seeking a detail-oriented Billing Specialist / Accounts Receivable Specialist to join our team. This mid-level role manages customer invoicing, payment tracking, collections, and account reconciliation while collaborating with operations...Collections
- ...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
- ...Job Summary We are looking for a full-time Accounts Receivable Specialist who will help in maintaining the accounts receivable for multiple divisions, including processing AR invoices, credit authorizations, and payment applications. They are also responsible for compliance...Full time
$27 - $30 per hour
Accounting AssistantUrbandaleCompensation: $27.00 - $30.00 per hourBuilt on a foundation of great brands and employees... ...the Accounting Department, including -· Customer invoicing and billing, including some follow-up collection calls· Manage general ledger, including...CollectionsPart timeMonday to Friday
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