Accounts Receivable Agent
$24.1 - $34 per hourAIT Worldwide Home Delivery
Introduction Join us at AIT, where we believe every day presents an opportunity to make a global impact! We're problem solvers, driven by our curiosity and creativity, in endless pursuit of solutions for our customers. Together, we champion the strength of our global teams. And, as trusted advisors, we go above and beyond, working together in a supportive and collaborative environment to ensure customer satisfaction.
Through the company's continued growth, we challenge ourselves to be better, continuously learning and growing in our dynamic environment. Helping others is at the core of our culture, join us in finding fulfillment by giving back to our local communities as the united team that is AIT. Find out what our people deliver.® means when you come move the world with us!
Hear directly from our teammates at AIT Worldwide Logistics and make us the next stop on your career journey. Overview The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts. Responsibilities include identifying trends impacting payments and issues, monitoring credit limits and reviewing account balances while consistently maintaining updated account notes in AR software system. This position requires use of multiple software systems, including but not limited to, AS400, CargoWise (CW), OnBase and GetPaid.(GP). Excellent organizational and communication skills (both verbal and written) are a key aspect of this position. Responsibilities
Through the company's continued growth, we challenge ourselves to be better, continuously learning and growing in our dynamic environment. Helping others is at the core of our culture, join us in finding fulfillment by giving back to our local communities as the united team that is AIT. Find out what our people deliver.® means when you come move the world with us!
Hear directly from our teammates at AIT Worldwide Logistics and make us the next stop on your career journey. Overview The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts. Responsibilities include identifying trends impacting payments and issues, monitoring credit limits and reviewing account balances while consistently maintaining updated account notes in AR software system. This position requires use of multiple software systems, including but not limited to, AS400, CargoWise (CW), OnBase and GetPaid.(GP). Excellent organizational and communication skills (both verbal and written) are a key aspect of this position. Responsibilities
- Review accounts and contact customers via email and phone regarding past dues invoices.
- Notify stations/sales reps regarding billing issues and discrepancies.
- Notify stations/sales reps of high-risk customers to be placed on hold.
- Research and analyze credits on account(s) due to overpayment and/or misapplication. Credits should not age past 90 days.
- Release/approve customer accounts, approve quick checks, and approve adjustment and bill to change requests.
- Proficiency in Microsoft Office, CargoWise, AS400 and GetPaid preferred.
- Other duties and responsibilities will be assigned as business demands deem necessary.
- The wage range for this position is $24.10-$34.00 and may vary based on geography as well as relative knowledge, skills, abilities, and experience
- A team player who works well with others - being respectful to our teammates is a Core Value
- A strong work ethic with an appreciation for ownership, independence, accountability, and autonomy in your role
- Growth mindset - being passionate about your craft, always looking for ways to improve yourself and the company, being open to change and doing things differently
- Customer service focus - we serve a wide variety of customers, both internal and external, and building relationships is a part of our culture
- High School Degree required.
- 1+ years' experience within Accounts Receivables preferred.
- Ability to effectively communicate in an oral and written manner, with professionalism while conducting oneself according to policy. Proper grammar, spelling etc. should be reviewed prior to sending written communication.
- Willingness to be trained and to assist the Credit Request team with processing customer credit applications.
Vacancy posted 21 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Agent in Itasca, IL vacancy
- ...Accounts Payable Coordinator Our client is a leading manufacturing organization and they are seeking an Accounts Payable Coordinator... ...as required. Assist in monthly closings. Assist with accounts receivable and special projects, as necessary. Experience preferred for the...Accounts payable
$50k - $55k
...The Accounts Receivable Coordinator will report to the Controller and will be responsible for interacting with guests, travel agencies, destination specialists, company staff, and others in the course of work. The position duties consist of: Collect and process payments...Accounts payableFull timeTemporary workWork experience placementWork at office- Kele Inc in Bensenville, IL is hiring an Accounting Specialist to support the accounting department across credit, accounts receivable, accounts payable, and collections. This role involves processing invoices, managing vendor inquiries, and maintaining accurate financial...Accounts payable
$60k - $64k
...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....Accounts payableWork at office$53.7k - $93k
...Gains ability to handle multiple clients, software, and chart of accounts daily, weekly and monthly basis. Day to Day Transactions :... ...Coordinates & processes accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll. Month End Processing : Completes...Accounts payableWork at office- ...Providing a helping hand in the warehouse with picking, packing, and unloading trucks when needed Supporting the accounting department with accounts receivable tasks Scheduling daily tasks and using MS Office to keep operations organized Key Qualifications...Accounts payableLocal area
- ...represents a position at one of our clients. Job Summary Our client is seeking a Patient Account Representative responsible for managing accounts receivable and claims management in a medical billing environment. The primary responsibilities include...Accounts payableTemporary workLocal area
- ...Accounting Specialist - Accounts Payable & Accounts Receivable Manufacturing Company | Elk Grove Village, IL Our client is a well-established leader in the manufacturing industry , they are seeking a highly motivated and detail-oriented Accounting Specialist...Accounts payable
$55k - $65k
...are expanding our business operations across the Midwest and are looking for a highly organized, resourceful, and proactive Accounts Receivable & Office Coordinator to help keep our teams running smoothly. This role is ideal for someone who thrives in a fast‑paced environment...Accounts payableWork experience placementWork at officeLocal areaShift work- ...Staff Accountant A growing organization is seeking a talented Staff Accountant to join its accounting and finance team. This... ...general ledger accounts Support accounts payable and accounts receivable functions Prepare financial reports and supporting...Accounts payable
- ...Specialty Construction, LLC is seeking a detail-oriented Staff Accountant to support day-to-day accounting and reporting directly to the... ...journal entries, reconciliations, accounts payable, accounts receivable, and quarter-end closing in a growing construction business. This...Accounts payableFull time
- ...Collector (Accounts Receivable) We're seeking an experienced Collector to support a busy accounts receivable team during a high-volume period. This is an onsite role ideal for someone who enjoys problem-solving, working with customers, and collaborating with internal...Accounts payableTemporary workMonday to Friday
$70k - $85k
...Job Description Title : Staff Accountant Location : Elmhurst, IL Hire Type : Direct Hire (100% onsite) Compensation :... ...Job Duties: Manage daily Accounts Payable and Accounts Receivable activities Prepare and post journal entries, including accruals...Accounts payable- ...collections activities to ensure timely payment of outstanding accounts and reduce credit risk. This role conducts collection efforts,... ..., and works with internal teams to maintain accurate accounts receivable records and support healthy cash flow. Key Responsibilities...Accounts payableLocal area
- ...Credit and Collections Specialist is responsible for timely and accurate application of customer payments and managing the full Accounts Receivable (AR) cycle. This role supports collections, credit risk management, and account reconciliation for a portfolio that may...Accounts payableLocal area
- ...QUICK USA is seeking a Staff Accountant to support daily accounting operations in Elk Grove Village, IL. Responsibilities include processing accounts payable and receivable, generating invoices, and maintaining accurate financial records. The ideal candidate will have...Accounts payable
$25 per hour
...Job Description We are hiring immediately for an ACCOUNTING COORDINATOR position. Location : Note: online applications... ...entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable...Accounts payableHourly payFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours$26 per hour
...Job Overview We are seeking a dynamic Bookkeeper/Accounting Assistant to join our team! This vital role offers an exciting opportunity... ...all financial accounts. Handle accounts payable and accounts receivable processes efficiently, ensuring timely payments and collections...Accounts payableHourly payFlexible hours- ...manufacturing client near the Itasca area is looking to add an Accounting Clerk to their team. This organization is primarily on-site... ...seeing candidates with a background in accounts payable, accounts receivable, or both. They are open to training for the right candidate...Accounts payable
- ...collaboration with customers, shippers, vendors, overseas agents, and global partners.Your profileHigh School Gratuate. Bachelor... ...and verify invoices, payment requests, and accounts payable/receivable documention, while resolving billing and accounting-related...Accounts payableTemporary workOverseasWeekend work
$21 per hour
...authorizations with insurance companies.Troubleshoot pharmacy claims rejection.Perform Monthly Re-verifications.Partner with Accounts Receivable to resolve benefit issues.Other duties and responsibilities as required. Disclaimer: The information written in this job description...Accounts payableWork at office$68.28k
...Select how often (in days) to receive an alert: Join KEYENCE as a Collections Specialist Location:Keyence U.S. Headquarters - Itasca,... ...agencies and legal counsels, as necessary, to reconcile delinquent accounts. Maintain and update relevant records, files, and information...Accounts payable- ...problems and disputes. # Establish and maintain credit lines on accounts. # Review and release orders on hold. # Compile data for... ...of customer orders. # Responsible for facilitating accounts receivable collection techniques such as telephone, emails and written...Accounts payableWork at office
$60k - $64k
...Job Functions: Process, verify and post invoices to customer accounts Create and send invoices to customers daily Enter shipments into... ...needed Perform bank reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist...Accounts payableWork at office- ...A prominent gifts company in Oak Brook is looking for an Accounts Payable Coordinator to manage vendor invoices and maintain strong vendor relationships. The ideal candidate will have an associate degree in accounting and at least 2 years of experience in accounts payable...Accounts payableHourly pay
- ...Administration Answering switchboard Accounting Receiving batches audit and posting Receiving payable entry Receiving documents PON folder maintenance Freight invoice coding Look up HQ invoicing Accounts Payable entry Post sales and purchases to inventory worksheets Pull...Accounts payableContract work
$850 per week
...alcoholic and non-alcoholic beverage products across licensed retail accounts throughout the Western Suburbs in the Chicagoland marketplace.... ...point of contact for visitors and callers, complete Accounts Receivable (A/R) processes and transactions, assist with administrative...Accounts payableFull timeWork at officeLocal area- 55-80K The Staff Accountant is responsible for supporting daily accounting operations, including accounts payable, accounts receivable, credit management, and collections. This role ensures accurate financial recordkeeping and supports periodic financial closing processes...Accounts payableTemporary workWork at officeFlexible hoursWeekend work
$100k - $130k
...of a growing company with a strong track record of success Receive comprehensive training and development opportunities Advance... ...employees and identify career advancement opportunities. Assist the Accounts Receivable department in collections occasionally....Accounts payableFull timeTemporary work- ...well-established work environment? Our client is looking for an Accounting Associate to join their team Assignment Type: Direct Hire... ...Qualifications Experience in credit, collections, accounts receivable, or a related financial/customer account management function preferred...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Agent. Be the first to apply!
Related searches


