Accounts Receivable Specialist: Collections & Deductions
Ultipro
OSI Group in Warrenville, IL is seeking an Accounts Receivable professional focused on collections, invoicing, and deduction resolution. You will manage past due accounts, coordinate with plants and customer service, and ensure accurate documentation and approvals for deductions. The role emphasizes accurate data entry, ERP and order-to-cash processes, with interaction across AR and internal partners. Strong Excel and English communication are required for success. #J-18808-Ljbffr Ultipro
$26.15 - $39.25 per hour
Sr. Account Receivable SpecialistAs a premier global food provider, the OSI... ...Sr. Account Receivable Specialist is responsible for resolving... ...from customers related to deductions taken; coordinate appropriate... ...shipping, Customer Service, AR Collection, AR invoicing, AR Cash...CollectionsHourly payWork experience placementWork at office- ...North America, is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist. In this role, you will manage customer credit... ...external customers, maintain accurate records and support collections. The ideal candidate excels in a fast-paced environment...CollectionsFull timeWork at office
$29 per hour
...Full-time Description As an Accounts Receivable Specialist, you will be the first step in ensuring... ...in Plan Documents Pursue collection of delinquent and missing monthly contributions... ...such as the following: ~ Low Deductible Health, Prescription Drug and Dental...CollectionsHourly payFull timeTemporary workWork at officeMonday to Friday$24 - $28 per hour
Description Accounts Receivable & Collections Specialist - Part Time TOX® PRESSOTECHNIK is a global leader in press drive systems, sheet metal joining,... ...commitments. Investigate past-due invoices, short payments, deductions, missing documentation, pricing questions, and other...CollectionsHourly payPart timeMonday to FridayFlexible 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
- Carrier, a global leader in intelligent climate and energy solutions, seeks an Accounts Receivable Coordinator in the United States. The role manages customer accounts, supports collections, and improves cash flow across the Order-to-Cash cycle. Responsibilities include...Collections
$23 - $30 per hour
...The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely payment... ..., and researching and resolving deductions and disputes. This role supports cash... ...Responsibilities Perform business-to-business collections activities on past-due accounts...Collections$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... ...with customers Research and resolve customer deductions and payment discrepancies Process credit memos...CollectionsFull time- ...detail-oriented and organized Billing Specialist / Accounts Receivable Specialist to join our team. This... ...invoicing, payment tracking, collections, and account reconciliation while working... ...and resolve billing issues and deductions. Work with internal departments to...CollectionsFull timeWork at office
$25 per hour
...Description Accounts Receivable Specialist The Accounts Receivable Specialist manages a portfolio of customer accounts, follows up... ...and email regarding past-due balances. Make outbound collection calls and negotiate payment plans when needed. Research...CollectionsFull timeWork at officeRemote workMonday to Friday- ...contribute, and make a meaningful impact. Job Title: Accounts Payable & Receivable Specialist Position Summary: The Accounts Receivable Specialist plays... ...the accurate processing of receivables, effective collection of outstanding balances, and consistent communication...CollectionsWork at officeHome office
- mSupply is seeking an Accounts Receivable Specialist to manage payments and collections for assigned customers. You will review aging, apply cash receipts, and maintain accurate balances to support timely revenue realization. The role emphasizes building customer relationships...Collections
- 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 Head for Profits in Lombard, IL seeks an Accounts Receivable Specialist to support AR operations, invoicing, collections, and cash application to ensure timely, accurate payments and up-to-date customer records. Reporting to the Controller, you will collaborate with the...CollectionsWork at office
- ...The primary purpose of this position is to provide detailed Accounts Receivable/bookkeeping functions for assigned Districts and/or... ...accounting practices and policies. Assist with Customer Collections. Respond to Customer inquiries in a professional and business...CollectionsLocal areaWork from home
- mSupply is seeking an Accounts Receivable Specialist for their New Lenox, IL location. This full-time role manages payments and collections for assigned customers, prepares balance reports, and monitors risk and performance. The successful candidate will have 2+ years in...CollectionsFull timeWork at office
- ...Job Description Job Description Accounting Clerk - Accounts Receivable We are looking for an... ...responsibility for cash application, collections, account reconciliation, customer... ...misapplications, short payments, overpayments, deductions, and credits. Investigate the...Collections
$24 - $26 per hour
Accounts Receivable Clerk Job Description The Accounts Receivable Clerk plays a key role in supporting... ...account reconciliations and support collections activities. High degree of accuracy... ...a collector, an accounts payable specialist, and a controller, providing a close-...CollectionsContract workTemporary workWork at officeMonday to Friday$30 - $35 per hour
...be responsible for taking on some basic accounting tasks such as accounts payable and... ...contact for employee payroll questions (deductions, benefits, etc.) Assist with benefits... ...Support basic accounting functions (AP, collections, account reconciliations) later in the...CollectionsContract workImmediate start$40k - $50k
...Accounting Clerk The Accounting Clerk is a highly organized and detail-oriented professional... ...for billing clients and tracking collections, recording bills and preparing disbursements... ...payable, billing, and accounts receivable. Reviews billing statements, invoices...CollectionsWork experience placementWork at officeFlexible hoursShift work- ...during leak detection surveys can also be used to verify and update system maps. Following a leak survey, with the help of data collection software, a Field Technician provides summary reports to our customers with valuable information on the type of leak, location,...CollectionsPermanent employmentNight shift
- ...suited to someone who is comfortable managing both payables and receivables, maintains strong accuracy in high-volume transaction work,... ...corporate environment. The ideal candidate brings practical accounting systems experience, strong attention to detail, and the ability...
$19.5 per hour
...other Clients in the event another Billing Specialist is out of the office Communicate with... .../Veteran Job Category Credit & Collections Our Culture & Commitment At Ryder, you... .... The position may also be eligible to receive an annual bonus, commission, and/or long...CollectionsHourly payWeekly payFull timeContract workWork at officeFlexible hours- ...suburbs of Chicago Contract: Full time Description The AR (Accounts Receivable Project Consultant will assist the Finance Director... ...governance for Credit management, Cash Applications, Deductions management and Collections activities with emphasis on process standardization...CollectionsFull timeContract workWork at officeImmediate startRemote work
$19 - $22 per hour
...invoices, reconciling payments, and managing billing. The ideal candidate assumes responsibility for all aspects of accounts payable and accounts receivable. Responsibilities also include supporting the switchboard and cashier, and performing general clerical duties....Full timePart timeWork at officeLocal area- M2W Inc. is seeking an Accounts Payable & Receivable Specialist to manage daily cash postings, apply receipts accurately, and coordinate with regional offices nationwide to ensure consistent account treatment. The role requires strong Excel skills, GAAP knowledge, reliable...Work at office
- 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 timeWork at office
- ...Health, Inc. in Mokena, IL is seeking a Billing and Invoicing Specialist to manage client invoicing, rate configuration, and monthly statements... ...will set up client profiles, research inquiries, reconcile accounts, and process payments, refunds, and adjustments, while...
- US1630 Greco Illinois (Bellissimo Distribution, LLC) in Bartlett, IL seeks an entry-level Accounts Receivable Clerk to support the finance team. You will process customer invoices, apply cash, and assist with AR reporting. You should have a finance or accounting background...
- Lions Clubs International in Oak Brook, IL is seeking an Accounts Receivable Representative to join the Finance Division. You will receive, prepare, and post AR and GL deposits in multiple currencies, respond to inquiries, and assist with month-end close. The role requires...Work at office
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