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 company's cash flow and ensuring positive client relationships. Duties and Responsibilities: Generate and send invoices and statements to clients Post checks, credit card, and ACH payments accurately and timely to customer accounts Maintain and update customer account information and records in a timely and accurate manner Investigate and resolve discrepancies in customer accounts in a timely manner with high success rates Perform collections activities including sending reminders, making phone calls, and promptly following up on past due accounts to minimize aging balances Organize and maintain AR files and ensure accuracy Monitor shared AR email and route inquiries to appropriate staff Support one or more business units Qualifications and Skills: High school diploma or GED required Proven experience in an AR or clerical role is preferred 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!
$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... ...Medicaid billing, reporting, and follow-up activities • Maintain AR reports and support reimbursement tracking efforts...SuggestedImmediate start
- ...Accounts Receivable Clerk Our client is seeking a detail-oriented and organized Accounts Receivable Clerk to assist their AR team with a time-sensitive, high-visibility project. The primary focus of this assignment will be gathering and validating sales tax exemption...SuggestedCasual work
- Grayson Search Partners in Sugar Grove, IL, is seeking an experienced Billing Specialist for a direct-hire opportunity. The role focuses on billing and accounts receivable within an established organization. The ideal candidate has 5+ years in billing or accounting, proficiency...Suggested
- Impact Environmental Group is seeking a full-time Accounts Receivable Specialist based in Elgin, IL. This role involves maintaining accounts receivable, processing invoices, and handling credit applications. The ideal candidate will have previous billing experience, excellent...SuggestedFull time
- Caliber Collision is seeking an Office Administrator in Naperville, IL to support front office teammates with tools, training and information, and to handle payroll and HR administration. The role includes maintaining accounts payable/receivable and cash handling in line...Work at office
$50k - $60k
Provi is seeking a detail-oriented Billing & Collections Coordinator to manage the billing process, support timely collection of customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable...Temporary workWork at officeLocal areaRemote workFlexible hours$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 ...Hourly payWeekly payFull timeContract workWork at officeImmediate startFlexible hours$80k - $85k
...accounting-related projects Provide additional support to the accounting team as needed What We’re Looking For 5+ years of billing, AR, or accounting experience Strong understanding of accounting principles and accounts receivable Deltek or Vantagepoint experience strongly...Temporary workCasual workMonday to FridayFlexible hours$60k - $80k
Air Comfort LLC is a top-tier Mechanical Service Contractor that has been in business since 1935. We primarily service commercial, industrial, healthcare, and institutional facilities. We consider our employees to be the foundation of our organization and value them accordingly...For contractorsWork at officeFlexible hours$23 - $24 per hour
Bilingual Billing Administrator for Growing Company Job Description The Bilingual Billing Administrator manages the day-to-day operations and general administrative activities of a busy branch office while providing high-quality billing support and customer service. This...Contract workTemporary workSeasonal workWork at office- The Sr. Accountant Admin at Chicago Bridge & Iron Company will join the Accounting/Finance team, handling daily transactions, account analysis, forecasting, and reporting. You will plan, prioritize, and manage workload in a fast-paced environment with SOX compliance and...
- ...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 support for Project Accountants....Full time
- Franciscan Ministries is seeking an Accounts Receivable Clerk with SNF billing experience to handle Medicare/Medicaid processes and managed care tasks. You will enter data into the billing system, track co‑insurance, and support the finance team with reports and reconciliations...
$23.5 per hour
...Transportation Clerk Location: Bolingbrook, IL Pay Rate: $23.50 per hour Schedules: 1st Shift | 8 MA 4 PM 2nd Shift | 6:30 PM 3 AM Monday... .... Experience with accounts payable (AP), accounts receivable (AR), payroll, billing, and reporting preferred. Knowledge of CDL...Hourly payWeekly payFor contractorsWork at officeLocal areaMonday to FridayShift workDay shiftAfternoon shift- Job Title Responsible for the invoicing of general contractors and customers for equipment projects, providing project billing & closeout documents and collecting payment for equipment projects. Also performs accounting functions such as reviewing project inventory,...Contract workFor contractorsWork at officeLocal areaWorldwide
$19.5 per hour
Billing Coordinator 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 in the World! We are immediately hiring a Billing Coordinator I in...Hourly payWeekly payContract workWork at officeImmediate startFlexible hours- Ryder System, Inc. in Naperville, IL is seeking a Billing Coordinator I for the Supply Chain Solutions division. This role handles daily auditing and verification of expense payments and weekly client billing, ensuring accuracy and contract compliance. You will work with...Hourly payContract work
$60k - $80k
Air Comfort is seeking a Service Billing Coordinator based in Bolingbrook, Illinois. This role involves managing invoices and ensuring billing accuracy for HVAC & Plumbing services. The ideal candidate will have over 3 years of experience in the service industry, strong...- Sysco Northeast RDC is seeking a detail-oriented Billing Specialist responsible for invoicing General Contractors and customers for equipment projects. You will prepare pay applications, reconcile invoices, and drive collections while ensuring accuracy in project inventory...For contractors
$60k - $80k
Air Comfort in Woodridge, Illinois is seeking a Service Billing Coordinator to enhance operations and maintain billing accuracy in a dynamic environment. The role requires at least 3 years of HVAC or service industry experience, excellent attention to detail, and strong...- A leading medical distribution company is seeking a Biomedical Billing and Purchasing Specialist in Bolingbrook, Illinois. This role involves supporting and processing service requests, equipment sales, invoicing, inventory purchasing, and business analysis. Candidates ...
- ...insurance companies on unpaid claims Post insurance and patient payments accurately in our EMR system Work aging reports and outstanding AR Review patient accounts for billing accuracy and follow-up needs Handle billing corrections, resubmissions, and appeals...Work at office
- A collaborative IT consulting firm is seeking a Retail Media Billing Coordinator in Bolingbrook, IL. This entry-level contract position focuses on assisting the client Media team by managing financial processes and supporting Salesforce usage. The ideal candidate possesses...Contract work
- Air Comfort, located in Naperville, Illinois, is seeking a Service Billing Coordinator to join their HVAC & Plumbing service team. The role involves managing invoices, reviewing work orders for accuracy, and supporting accounts receivable activities. Candidates should have...
- 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
- Technical Recruiter at Navitas Partners, LLC Job Title: Retail Media Billing Coordinator Job Location: Bolingbrook, IL Contract Duration: 6 Months (6 month position with possibility to be extended. Hybrid; candidate must be local and come onsite at least 6x/month) Job...Contract workWork at officeLocal area
- Dental Office Assistant - Business Assistant Innovative Orthodontic Centers - Naperville is looking for a Business Assistant to join our team. Dental front office experience is required. Monday - Friday 7:30 a.m. - 5:30 p.m. Innovative Orthodontic Centers, like...Daily paidWork at officeLocal areaMonday to Friday
- We are seeking a detail-oriented and experienced Medical Billing Specialist with a strong background in medical billing, coding, and insurance processes. The ideal candidate will be skilled in medical terminology, procedure coding, cost estimation, insurance appeals,...Contract workRemote work
- Dental Office Assistant - Business AssistantInnovative Orthodontic Centers - Naperville is looking for a Business Assistant to join our team. Dental front office experience is required.Monday - Friday 7:30 a.m. - 5:30 p.m.Innovative Orthodontic Centers, like each Heartland...Work at officeLocal areaMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR CLERK. Be the first to apply!


