AR CLERK
Orbus Visual Communications
Accounts Receivable Clerk Orbus, a leading and highly successful visual communications builder and designer of hardware and graphics for the exhibit and display industry, is seeking a detail-oriented Accounts Receivable (AR) Clerk to join our dynamic team. This is an excellent opportunity for someone looking to grow and advance their career in a stable, long-term position. We are an aggressively growing company and value individuals who are ready to mature and develop alongside our businessand who want to be recognized and rewarded for their positive contributions. This is a full-time, on-site position at our Woodridge, IL location. Job Summary: The Accounts Receivable Clerk is responsible for processing incoming payments (timely and accurately), generating / sending customer invoices and statements, and maintaining the integrity of customers accounts and billing records. This role is critical in managing the companys cash flow and ensuring positive client relationships. Duties and Responsibilities: Invoices: Generate and send invoices and statements to clients Payment processing: Post checks, credit card, and ACH payments accurately and timely to customer accounts Account Management: Maintain and update customer account information and records in a timely and accurate manner Discrepancy Resolution: investigate and resolve discrepancies in customer accounts in a timely manner with high success rates Collections: Perform collections activities including sending reminders, making phone calls, and promptly following up on past due accounts to minimize aging balances Recordkeeping: Organize and maintain AR files and ensure accuracy Mail and Inbox Management: Monitor shared AR email and route inquires to appropriate staff Supporting one or more business units Qualifications and Skills: Education: High school diploma or GED required Experience: Proven experience in an AR or clerical role is preferred Technical Skills: Proficiency in Microsoft Suite, and familiarity with accounting software (e.g. Business Central) are essential Strong attention to detail and accuracy in a fast-paced environment Excellent organization and time management skills Ability to multitask as well as to work independently and as a part of a team Customer service oriented and strong interpersonal skills Interview Expectations: Able to communicate in a professional way Able to provide previous positive customer service experiences We offer great benefits, including medical, dental, life, and vision insurance, a company-matched 401(k), paid-time-off and more!
- ...collections, and account reconciliation while collaborating with operations and accounting. Ideal candidates have experience in billing and AR, strong Excel and office software skills, and the ability to work independently in a fast-paced logistics environment. #J-18808-...SuggestedWork at office
$28 - $32 per hour
...packing slips and receiver information into the ERP system as needed. Support the Accounts Receivable function and take on additional AR responsibilities as the role evolves. Maintain organized documentation and collaborate with operations and shipping teams to...SuggestedLocal area- ...Accounts Receivable Clerk Put your healthcare billing expertise to work in a role where you can make an immediate impact on revenue cycle... ...Medicaid billing, reporting, and follow-up activities Maintain AR reports and support reimbursement tracking efforts Qualifications...SuggestedImmediate start
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- Diaz Anselmo & Associates P. A. is a certified minority-owned law firm based in Plantation, FL. With over 30 years of experience, the firm represents creditors, investors, and servicers across multiple states. Practice areas include default, bankruptcy, corporate services...Full timeTemporary workWork at office
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$24 - $27 per hour
Johnson Service Group is looking for a Billing Specialist to join our corporate office in Westmont, IL. This position plays an important role in supporting the day-to-day accounting operations of the company by ensuring accurate and timely client billing and assisting ...Weekly payFor contractorsWork experience placementWork at office$22 - $25 per hour
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$19.5 per hour
Job Seekers can review the Job Applicant Privacy Policy by clicking here. Job Description MOVE YOUR CAREER FORWARD WITH RYDER! Be a vital player for one of the largest and most recognizable names in Logistics, Transportation, Fleet Maintenance and Supply Chain Services...Hourly payWeekly payFull timeContract workWork at officeFlexible hours- Diaz Anselmo & Associates P. A. is seeking a detail-oriented Billing Specialist to join our Plantation, FL team. This role prepares, reviews, and processes legal invoices, ensuring compliance with client guidelines and firm policies in a high-volume setting. The ideal candidate...
- Diaz Anselmo & Associates P.A. is seeking a detail-oriented Billing Specialist to prepare, review, and process legal invoices in a fast-paced environment. The role requires adherence to client billing guidelines and firm policies while ensuring accuracy and timely submissions...Work at office
- Diaz Anselmo & Associates P.A. is seeking a detail-oriented Billing Specialist to join our team. This role handles preparing, reviewing, and processing legal invoices, ensuring compliance with client guidelines and firm policies, in a fast-paced environment. The ideal candidate...
- 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...Full time
$16 - $30 per hour
...depending on the role, level of experience and proven ability to work from home at the same level as from an office. Data entry clerks come from all different backgrounds including, data entry, telemarketing, customer service, sales, clerical, secretary, administrative...Hourly payPart timeWork at officeRemote workWork from homeFlexible hours- Ryder is seeking a Billing Coordinator I to join our team in Naperville, IL. This role focuses on daily auditing and verification of expenses and weekly billing for client accounts, ensuring contract accuracy and strong communication with locations, departments, and clients...Contract work
- Company: Cylinders, Inc. Location: Lisle, IL - In-person Terms: Full-Time Commitments: Monday-Friday , 8:00 a.m. - 4:00 p.m. About Us: Cylinders, Inc. is a rapidly growing family-owned and operated repair and machine shop specializing in hydraulic and pneumatic cylinders...Full timeWork at officeMonday to Friday
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- Benesch, a growing planning, engineering, and professional services firm, seeks an Accounting Coordinator (Biller) to support project accounting and invoicing. You will coordinate client invoicing, project setup, revenue reviews, and contract administration, partnering ...Contract work
- Integrated Medical Systems, Inc. (IMS), founded in 1994, is one of the nation's top distributors within the alternate site market. We strive to continually exceed expectations by cultivating valued partnerships and delivering on our commitment to always put our customers...Work at officeFlexible hoursShift work
- Advocate Health's Aurora Medical Group (AMG) is part of Advocate Health, a large nonprofit health system with locations across Illinois and Wisconsin. AMG seeks a Patient Service Representative to support providers and patients, ensuring a seamless, compassionate experience...Work at officeMonday to Friday
- Talentify is seeking a Remote Customer Service Representative to contact patients by phone and collect payments on medical bills on behalf of our clients. This role operates in a fast-paced call center environment and emphasizes professional communication and accurate ...Remote work
$17 - $23 per hour
...accommodation or an alternative application process. Accounts Receivable Clerk / Office Administrator Full Time Hourly Overhead Downers Grove,... ...front desk operations, greeting guests and handling incoming AR calls with a positive, professional demeanor. Oversee Accounts...Hourly payFull timeWork at officeLocal area$55k - $65k
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Job Title Accounting Professional for Customer Billing Process Job Description This position is responsible for performing the professional accounting duties of the customer billing process. Key responsibilities include reviewing contracts and supporting documentation,...Hourly payContract workWork experience placement
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