Accounts Receivable Associate
Expeditors
Accounts Receivable AssociateHighly motivated and reliable person needed to support as Accounts Receivable Associate. The ideal candidate for this position must have an intermediate level knowledge of MS Excel. Also required are excellent oral and written communication skills and a proven history of providing exceptional customer service at all levels. Our work environment is team oriented and very fast paced; therefore, a strong candidate must have excellent organizational skills, time management skills in addition to a professional attitude and attire that exemplifies the Expeditors culture.Major Duties and Responsibilities:Perform weekly customer contact on all client invoices in a high volume and fast paced environmentEnsure all invoices are paid in termsProvide up to date detailed notes listing actions/status on each invoice in the Accounts Receivable systemSummarize efforts weekly with Accounts Receivable SupervisorProactively identify problem accounts or disputed invoices and follow up queries via email/telephone to effectively resolve issues through building key relationships with customers and internal staffAssist with process improvements related to problematic accounts and work directly with manager for process resolutionProcess credits and issue refunds to customers weeklyBuild key relationships with district operations to quickly resolve invoice issuesRetrieve and research information as neededSupport Accounting Department with miscellaneous projects and assignmentsExpeditors offers excellent benefits:Paid Vacation, Holiday, Sick TimeHealth Plan: MedicalLife InsuranceEmployee Stock Purchase PlanTraining and Personnel Development ProgramGrowth opportunities within the companyEmployee Referral Program Bonus Expeditors
- ...assigned by supervisor. Responsibilities Receive, reconcile and process all customer... ...invoices Apply cash/checks to customer accounts Print, email customer A/R (Accounts Receivable... ...Qualifications Education Bachelor’s or Associates Degree in Finance or Accounting Preferred...Suggested
- ...invoicesApply cash/checks to customer accountsPrint, email customer A/R (Accounts Receivable) StatementsPrepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etcQualificationsEducationBachelor's or Associates Degree in Finance or Accounting PreferredExperienceEntry Level...SuggestedLocal areaWorldwide
- Canteen, part of Compass Group USA, is hiring an Accounting Associate in Bloomingdale, IL. The role supports the Financial Division's customer... ...include processing payments, maintaining accounts receivable, and assisting with administrative tasks. Candidates should...Suggested
- ...assigned by the supervisor. Responsibilities Receive, reconcile and process all customer... .... Apply cash/checks to customer accounts. Print and email customer A/R statements... ...Qualifications Education: Bachelor’s or Associates Degree in Finance or Accounting preferred...Suggested
$23 - $30 per hour
...The Accounts Receivable Specialist is responsible for managing customer accounts to ensure timely payment of outstanding invoices, evaluating... ...management, and credit controls. Qualifications ~ Associate or bachelor’s degree in accounting, finance, or a related field...Suggested- Genuine Parts Company in Plainfield, Indiana is seeking an Accounts Payable Clerk to accurately process three-way match invoices, monitor timing to meet vendor terms, and ensure timely entry of unvouchered goods receipts. You will respond to internal and external emails...Work at office
- ...America Global Business Services-- seeking an Accounts Payable Specialist to support daily... ..., un-reconciled variances, product received but not paid, etc.) Obtain invoice approval... ...Create sales order and purchase orders for associate stores. Confirm, receive and invoice...Work at officeRemote workWork from home
$19 - $23 per hour
...Accounts Payable/Receivable Clerk PrideStaff is currently seeking an Accounts Payable/Receivable Clerk to perform a variety of accounting, bookkeeping and financial tasks to support the accounting department for a client located in Lockport, IL. This individual should...Full timeTemporary workMonday to Friday- ...Accounting Clerk - Accounts Receivable We are looking for an Accounting Clerk to support our accounts receivable function, with primary responsibility for cash application, collections, account reconciliation, customer invoicing, and data entry. The ideal candidate...Full time
$23 - $25 per hour
...Part-Time Accounting & Operations Assistant Location: Lisle, IL — 100% onsite Job type: Part-time contract Schedule: Choose... ...help keep daily accounting and administrative tasks moving and receive approximately two weeks of cross-training. Responsibilities...Contract workPart timeInterim role3 days per week- ...Job Title Accountant/Bookkeeper Job Description Create and distribute customer invoices in accordance with contractual and operational requirements. Track outstanding receivables and proactively address overdue balances. Review account activity to ensure payments...Permanent employmentContract workLocal area
- ...Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable & Sales Order Administrator plays a crucial role in the order-to-cash process, encompassing sales order processing, invoicing, collections, and customer account management. This position...Contract workTemporary work2 days per week
$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery, Optimas integrates fastener manufacturing and distribution for... ...work harmoniously and effectively with othersQualifications:Associate's degree in Accounting, Finance or equivalent...Local area$24 per hour
...Accounts Receivable Specialist Performs accounting function of Accounts Receivable by collecting money on past due invoices. Why Choose Associated? At Associated, we prioritize our team's well-being and growth, offering an array of benefits that enrich your work...Hourly payWork experience placementWork at office- ...The primary purpose of this position is to provide detailed Accounts Receivable/bookkeeping functions for assigned Districts and/or Markets... ...ability to adjust focus. Work requires physical efforts associated with using the computer and phones to access information....Local areaWork from home
- Join Solina Primary Location: Bolingbrook, Illinois, United States of America At Solina, our community of close to 5,000 people share a passion for food and live our entrepreneurial culture. We design customized savory solutions for our clients operating in the...
- ...bookkeeping position performing duties related mostly to premium receivables. This position is expected to operate with a minimum level... ...business units Apply cash received to insured’s accounts; follow up with insureds/agents regarding any discrepancies between...
- ...grow, contribute, and make a meaningful impact. Job Title: Accounts Payable & Receivable Specialist Position Summary: The Accounts Receivable... ...) preferred. High school diploma or equivalent required; Associate degree or higher in accounting, business, finance, or similar...Work at officeHome office
- ...service to customer satisfaction and community engagement. Earn competitive pay with industry-leading benefits. We are looking for an Accounting Clerk: The primary purpose of the Accounting Clerk is to assist the accounting department with assigned tasks:...
- ...Accounting Clerk The Accounting Clerk will ensure that the assigned day-to-day workflow... ...process. Collect outstanding receivables through telephone and written communication... ...Education/Experience Required ~ Associate's or higher degree in accounting or related...Work at officeRemote work
$21 - $24 per hour
...Accounting ClerkJob Title: Accounting Clerk Location: Downers Grove, IL – fully onsite Type... ...:Process accounts payable and receivable transactionsMaintain and reconcile financial... ...roleHigh school diploma or equivalent (Associate's degree in Accounting a plus)Proficiency...Full timeWork at officeMonday to Friday$60k - $64k
...Job Functions: Process, verify and post invoices to customer accounts Create and send invoices to customers daily Enter shipments... ...needed Perform bank reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist...Work at office$24 - $26 per hour
Accounts Receivable Clerk Job Description The Accounts Receivable Clerk plays a key role in supporting the organization’s financial operations by managing invoicing, cash applications, and customer account maintenance. This position focuses on preparing and posting invoices...Contract workTemporary workWork at officeMonday to Friday$24 - $26 per hour
Job Title Accounts Receivable Clerk Location Oak Brook, IL Pay Range $24-26/hour Contract Type Contract To Hire Role Overview Seeking an organized and detail-oriented accounting professional to support daily accounts receivable and accounting functions. This role will...Contract work- AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Illinois. You will manage a group of station accounts, review balances, and communicate with customers to resolve past-due invoices. Proficiency in AR systems like CargoWise and GetPaid, plus Microsoft...Work at officeWorldwide
$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...Full time- ...Job Description Job Description Accounts Receivable & Office Administrator Location: Itasca, IL Employment Type: Full-Time Schedule: Monday – Friday Position Overview We are seeking a detail-oriented and organized Accounts Receivable & Office Administrator...Full timeWork at officeMonday to Friday
- Canteen in Bloomingdale, IL is seeking an Accounting Associate to support accounts receivable and financial operations within the Finance Division. This role handles credits/debits, invoices, and day-to-day posting to the general ledger. The ideal candidate has 1-3 years...
- Concentra is seeking an Accounts Receivable professional to manage payer communications and ensure timely collections. The role includes rebilling, reconciliations, aging analysis, and producing AR reports for leadership. The ideal candidate has 3+ years in AR/collections...
- ...class academic healthcare system at UChicago Medicine as a Receivables Clerk for our Revenue Cycle Management division at our campus... ...responsible for the accurate and timely resolution of patient accounts. Essential Job Functions Work assigned accounts...Full timeWork experience placementWork at officeRemote workWork from homeShift work
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