B2B Accounts Receivable & Credit Specialist
Fictiv
MISUMI Americas is seeking an Accounts Receivable Specialist to manage a B2B/B2C portfolio from our Schaumburg, IL office. You’ll catch credit risk early, negotiate repayment plans, and resolve disputes with sales and finance to protect cash flow. You’ll perform credit evaluations, process payments, and maintain accurate account records while collaborating across teams. Prior AR/O2C experience and familiarity with SAP or NetSuite are preferred. #J-18808-Ljbffr Fictiv
- MISUMI Americas, a division of MISUMI Group, seeks an Accounts Receivable Specialist to own a portfolio of B2B and B2C accounts and help manage credit risk. You will work closely with sales, customer service, and finance to resolve disputes and drive timely collections...SuggestedWork at office
$60k - $65k
...Position: Accounts Receivable Specialist Location: Schaumburg, IL Assignment Type: Direct Hire; Full-Time Compensation: $60,000 - $65,0... ...apply daily cash receipts, including checks, ACH payments, credit cards, and wire transfers Maintain accurate customer account...SuggestedFull timeWork at officeLocal areaImmediate start$50k - $63.2k
...Accounts Receivable SpecialistMISUMI Americas, a division of MISUMI Group, is a leading... ...our Accounts Receivable Specialist, you'll own a portfolio of B2B and B2C accounts — some straightforward... ...You'll be the person who catches credit risk early, negotiates repayment...Suggested- 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...Suggested
$68k - $73k
...Accounts Payable/Accounts Receivable Specialist Filter Services Inc./Mission Filtration is currently looking to hire a dynamic Accounts Payable/Accounts... ...managing A/R Inbox, remote deposit capture, credit card payment processing, posting of cash and sending...SuggestedCurrently hiringRemote work- ...Concrete Cutting Services Co is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions.... ...discrepancies, and payment status ~Apply customer payments, credits, and adjustments to accounts accurately ~Research and...Temporary workWork at officeFlexible hours
- ...Job Title Accountant/Bookkeeper Job Description Create and distribute customer... ...operational requirements. Track outstanding receivables and proactively address overdue... ...documentation. Process customer refunds, credits, and account adjustments when appropriate...Permanent employmentContract workLocal area
- ...Feedback—which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring... ...timely collections. Process incoming payments by check, ACH, credit card, or other methods. Investigate and resolve customer...Temporary workWork at officeFlexible hours
$24 - $29 per hour
...Accounts Receivable SpecialistWood Dale, IL$24-29/hourFrom design to delivery, Optimas integrates... ...Summary: The Accounts Receivable Specialist will report to the Accounts Receivable... ...invoices for accuracy and enter debit and/or credit memos as approved.Apply customer...Local area- ...Accounts Receivable SpecialistDriven Distribution Group is the holding company of Tri-State Enterprises... ...we do.The Accounts Receivable Specialist is responsible for managing customer accounts... ...incoming payments by check, ACH, credit card, or other methods.Investigate and...Second jobWork at office
$66k - $75k
...Staff Accountant/Accounts Receivable Specialist We are seeking a detail-oriented and organized Staff Accountant/Accounts Receivable Specialist to join... ..., discrepancies, and payment issues. Process credits, adjustments, and other account changes as authorized....Local area- ...Position Purpose: The Regional Finance and Account Receivable Specialist supports North American revenue, accounts receivable, and regional finance... ...balances. Maintain accurate customer payment terms, credit limits, account documentation, and customer receivable records...Full timeBank staff
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for initiating the direct withdrawal and deposit of funds from customer bank accounts or posting to customer credit cards. As an Accounts Receivable Specialist, you will be responsible...
- ...Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives Reconcile customer... ...and ensure they are applied correctly Process and apply credit card payments Process product returns and credits as...Full timeTemporary work
$48.1k - $96.2k
...Managers and direct contact with Accounts Payable partners of privately... ...managers, underwriters, credit officers, senior bankers, relationship... ...: ~2+ years accounts receivable experience. ~ Bachelor's... ...screen. Accounts Receivable Specialist Total Base Pay Range 48,100.0...Work at office- ...Accounts Receivable Collections Specialist The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely... ...years of relevant Accounts Receivable, Collections, Credit or related accounting experience. Negotiation Skills...Work at office
$19 - $25 per hour
...Accounts Receivable (AR) Collections Specialist At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We're a full... ...system. Prepare and submit refund requests. Process credit applications and follow up on customer references....Local areaFlexible hours- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding... ...years of relevant Accounts Receivable, Collections, Credit or related accounting experience. Negotiation Skills...Work at office
- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...
- ...Accounts Receivable Clerk (Temporary Role) We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position... ...in accounts receivable processes, including collections and credit management. This role requires a minimum of 2-3 years of...Hourly payTemporary workRemote work
- ...Accounting Clerk - Accounts Receivable Scroll down the page to see all associated job requirements, and any responsibilities successful candidates... ...misapplications, short payments, overpayments, deductions, and credits. Investigate the root causes of unpaid invoices,...
- Addison Group is seeking an Accounts Receivable Specialist in Schaumburg, IL, to manage high-volume AR, apply cash receipts, and perform collections. The role requires 3-5 years of AR experience and proficiency with ERP systems and Excel. This full-time, direct-hire position...Full time
$24 - $29 per hour
...Accounts Payable Specialist Wood Dale, IL $24-29/hour From design to delivery, Optimas integrates fastener manufacturing and distribution for greater... ...accuracy. Areas of impact: Review and enter invoices and credit memos timely and accurately Reconcile vendor statements...Local area- ...Job Description We are a large organization adding to our Accounting department of 8 people. This person needs to be a team player,... ...R statements, ACH, wire transfers, reconciliations, month end. Credit experience including establishing credit limits, credit ratings...Temporary workMonday to Friday
- ...Job Description We are looking for an Accounts Payable Clerk to join a collaborative finance... ...disbursements, outstanding checks, and credit balances, then follow through on... ...profiles. • Work closely with accounts receivable and other finance team members on general...Permanent employmentFull timeContract work
$41k
Summary This position will manage the day-to-day operations of our accounts payable function and oversee the procurement process. Essential... ..., etc. Works with vendors to resolve payment discrepancies and credit adjustments. Prepares report for board packet deadline each...Full timeMonday to FridayFlexible hoursShift workDay shift$20 - $26 per hour
...you’ll need strong communication and organizational skills. Key duties include processing orders daily, applying payments, handling credit card transactions, researching discrepancies, and coordinating with other departments. Compensation is hourly from $20 to $26, with...Hourly pay$20 per hour
...Adult Rehabilitation Centers. This position combines technical accounting expertise with meaningful work that directly supports our mission... ...& Reconciliations Match store deposits to daily sales and credit card postings with precision Process daily reconciliations for...Hourly payFull timeWork at officeImmediate startRemote workWork from homeMonday to FridayAfternoon shift1 day per week- ...Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile... ...and ensure they are applied correctly. Process and apply credit card payments. Process product returns and credits as...Full timeTemporary work
$23 - $28 per hour
ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23-$28/Hour Join a growing international logistics organization where accuracy, organization, and attention to detail are critical to keeping global operations moving. This is a great opportunity...Daily paidPermanent employmentFull timeInternshipWork at office
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