Accounts Receivable Specialist: Invoicing & Collections Pro
$15 - $40 per hourHF Foods Group Inc
HF Foods Group, Inc. (NASDAQ: HFFG), headquartered in Las Vegas, Nevada, is a leading distributor of international foodservice solutions to Asian restaurants and other businesses across the United States. With 15 distribution centers strategically located throughout the nation, HF Foods Group aims to supply the increasing demand for Asian American restaurant cuisine.PRIMARY FUNCTIONS:The Accounts Receivable Specialist will support the Accounting Department. This position will be involved in all accounts receivable duties including ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.ESSENTIAL DUTIES AND RESPONSIBILITIES:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.Creates reports regarding the current status of customer accounts as requested.Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.Collaborates with the Accounting Managers to reconcile accounts receivable on a periodic (at least bimonthly) basis.Assists in generating monthly billing statements based on the general ledger.Assists Accounting Managers in reconciling revenue accounts each month.Copies, files, and retrieves materials for accounts receivable as needed.Relays changes of information to appropriate employees.Performs other related duties as assigned.SKILLS AND QUALIFICATIONS:Be well versed with the organizational and industrial accounting standards and Generally Accepted Accounting Principles (GAAP)Be skilled in the accounting applications and reconciliation of accounts.Be excellent in communication and coordination. Also in maintaining excellent working relationships with the staff, vendors, clients and other public.Be able to exercise judgment and resolve any problems arising in the preparation and maintenance of accounts.Be skilled in using the most advanced accounts receivable automation applications.Mandarin speaking is a preferred but not required.EDUCATION AND/OR TRAINING:High school diploma required; Business or Accounting degree preferred.3+ years experience as an AR Specialist preferred.WORK CONDITIONS:(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)Office and warehouse environmentOccasional periods of standing or sitting for extended periods of timeRequired wearing of appropriate PPEExposure to hot/cold weather and loud noises in a warehouse environmentFrequent computer and telephone useFrequent communication with people throughout the daySalary Range:$15.00 - $40.00EQUAL OPPORTUNITY EMPLOYER:HF Foods Group emphasizes and provides equal employment opportunities regardless of race, creed, gender, color, national origin, religion, age, sexual orientation, or disability. #J-18808-Ljbffr
$58k - $66k
...Accounts Receivable Specialist We're looking for an Accounts Receivable Specialist to join our team... ...qualifications. Responsibilities: Collections & Accounts Receivable... ...daily customer billings and ensure invoice accuracy. Utilize customer web portals...CollectionsFull timeWork at officeLocal area- Accounting Specialist - Accounts Payable & Accounts Receivable Manufacturing Company | Elk Grove Village, IL Our client is a... ...transactions, including vendor invoices, expense reports, and payment disbursements... ..., payment application, and collections activities. Prepare and...Collections
$15 - $40 per hour
HF Foods Group Inc is seeking an Accounts Receivable Specialist based in Elk Grove Village, Illinois. This position involves preparing and recording customer payments, managing invoices, and ensuring accurate accounts receivable operations. Ideal candidates will have at...CollectionsHourly pay$52.52k - $59.08k
Overview Summary Perform accounts receivable duties including coding, verifying, and posting accounts... ..., preparing analytical spreadsheets, collections, revenue reconciliations and filing.... ...: Generate and review laboratory invoices and follow-up with Laboratory Management...CollectionsFull timeWork at officeRemote work- ...experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives... ...slow-paying customers and recommend collection candidates. Identify and... ...Generate timely and accurate customer invoices, including service and freight. Monitor...CollectionsFull timeTemporary workLocal area
- ...Creative Financial Staffing, LLC is looking for a detail-oriented Accounts Receivable Specialist to assist during a busy season. This role involves both independent tasks and teamwork to manage collections and billing processes effectively. The ideal candidate will have...Collections
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for a high volume... ...respect to adjustments. Generates invoices to bill customers, consignors and inter... .... Assists sale site in collections and reconciling customer accounts; investigate...CollectionsFull time
$25 - $30 per hour
...integral part of this impactful journey. Job Title: Accounts Receivable Clerk About the Opportunity: Follow well-established... ...Account Setup, Customer Maintenance, Cash Applications, Invoice Collections, Deduction Dispute Resolution. Location: This is a hybrid...CollectionsWork at office$25 - $30 per hour
...Accounts Receivable Clerk Joining the PHC Group means becoming a vital player in one of the world's foremost producers and suppliers... ...Account Setup, Customer Maintenance, Cash Applications, Invoice Collections, Deduction Dispute Resolution. Location: This is a hybrid...CollectionsWork at office$65k - $80k
Beacon Mobility Corp.The Accounts Receivable Specialist ensures timely and accurate processing of customer invoices, payments, and account reconciliation. This role supports... ...resolving billing issues, and assisting with collections.Key ResponsibilitiesBilling & Invoicingo...CollectionsApprenticeshipWork at officeLocal area$20 - $23 per hour
Power Solutions International (PSI) is seeking an Accounting staff member to handle accounts receivable and daily invoicing. The role requires high school diploma/GED with accounting experience, strong proficiency in Microsoft Excel, and attention to detail. This position...Hourly pay- ...Illinois. This role involves processing and posting customer invoices and payments, resolving discrepancies, and preparing A/R reports... ...ideally hold a Bachelor's or Associate's degree in Finance or Accounting and possess proficiency in Word and Excel. Strong...
$24.1 - $34 per hour
AIT Worldwide Logistics is seeking an Accounts Receivable Collector in Itasca, Illinois. This role involves managing collections for station accounts, analyzing payment trends, and utilizing various software systems. Ideal candidates should possess strong communication...CollectionsWorldwide$19 - $25 per hour
...ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables... ...needed or where directed. Send account statements and invoice copies upon request. Review and respond to messages...CollectionsLocal areaFlexible hours$70k - $85k
...service, Jenner has been named the No. 1 pro bono firm 13 times in the United States... ...billing process. This includes generating invoices, verifying billing information,... ...primary point of contact on billing and collections issues for assigned partners and legal assistants...CollectionsWork at office- ...consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The... ...possess experience with billing and accounting for cash collections for nursing homes. We are looking for a flexible self...CollectionsFlexible hours
$25 per hour
...are looking for a full time Accounts Payable Clerk in our Elk Grove... ...review, code, and process vendor invoices against packing lists and... ...· Ensures credit is received for outstanding memos. ·... ...skills. · information collection and management skills. ·...CollectionsHourly payFull time$45k - $60k
...Accounts Receivable Administrator Join a team that values precision, growth, and impact. At... ...Managing accounts receivable and collections activities Maintaining accurate client... ...updating financial data Processing invoices, payments, and account adjustments...Collections- ...Job Title: Accounts Receivable Clerk (Temporary Role) Duration: 3 - 5 Months Location:... ...accounts receivable processes, including collections and credit management. This role... ...with customers to follow up on overdue invoices. Handle collections activities, including...CollectionsHourly payTemporary workRemote work
$24 - $26 per hour
...and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley... ...Who will you be working with? Manages all aspects of the accounts receivable process from recommending credit limits, ensuring proper...CollectionsWork experience placementWorldwide$25 - $30 per hour
...Accounts Payable Specialist Salary Range $25.00 - $30.00 Hourly Position Type... ...situations including vendor invoices, check requests, and... ...Accurately match invoices to receiving documents, post invoices into... ...of related credit and collections Computer proficiency with...CollectionsHourly payFull timeTemporary workWork experience placementWork at officeShift workDay shift- Uline is seeking a Bilingual Accounts Receivable Specialist to join their team in Glenview, Illinois. In this role, you'll manage customer accounts... ...enhance service. The ideal candidate has experience in collections or customer service, is bilingual in English and Spanish...Collections
$24 - $26 per hour
Job Responsibilities Manages all aspects of the accounts receivable process from recommending credit limits, ensuring proper documentation is provided to the customer to collections, cash application and subledger reconciliations. Maintain internal and external relationships...Collections$23 - $27 per hour
Added - 06/01/26 36188 | Accounts Receivable Specialist Accounting/Finance Schaumburg, Illinois | Contract To... ...of 150 accounts, up to $11M ~Conduct collection calls to clients and analyze deductions and outstanding invoices ~Prepare documentation for resolution on...CollectionsContract workWork at office- Automotive Technology Experts (ATE) in Westmont, Illinois is looking for a Customer Relations Specialist focused on billing, payment processing, and account collections. The ideal candidate will have a Bachelor's degree, at least 5 years of relevant experience, and expertise...Collections
$25 - $30 per hour
...Description Job Description Job Title : Accounts Receivable Specialist Location : Schaumburg, IL... ...be performing cash application and collections tasks. The ideal Accounts... ...Perform collections for past due invoices Track and monitor an AR aging report...CollectionsContract workImmediate start$24.1 - $34 per hour
AIT Worldwide Logistics, Inc. seeks an Accounts Receivable Collector in Itasca, Illinois. You will manage and collect station accounts, monitor credit limits, and communicate with customers regarding invoices. The ideal candidate has a strong work ethic, effective communication...Worldwide- ...Accounts Receivable Specialist Location: Hillside, IL Reports to: AR Supervisor Darwill is a marketing company specializing in direct and... ...Reviewing postage prepayments and reviewing and collecting for postage Process, record and reconcile incoming payments...CollectionsWork at officeLocal area
$21 - $25 per hour
...emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and... ...connectivity. The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding...CollectionsWork at officeMonday to Friday$18 - $19 per hour
...across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong... ...client remits and billings Create billings to upload to invoice tracking software/portals for specific clients Create and...CollectionsHourly payWork at officeLocal areaImmediate startRemote work
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