Accounts Receivable Specialist
Martin-Brower
Responsibilities Position Responsibilities: 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 for managing all aspects of payment processing, bookkeeping, and collection efforts for invoices in designated regions. You will handle overdue accounts and coordinate with distribution center general managers to develop strategies with customers to secure payment You will assist in preparation and presentation of training sessions for associates and other departments as well as manage the group email box responding to customer inquiries You will analyze outstanding invoice aging reports while providing finance and distribution center management with them and planned action to recover outstanding balances You will manage the timely and accurate transfer of legal ownership of customer stores and banking changes between legal entities and business owners You will perform root cause analysis on all payment issues and proactively identify preventive steps to eliminate issues from reoccurring going forward Other duties as assigned Qualifications Required Education and Experience: Bachelor's Degree with 0 to 2 years of related experience or High School Diploma/General Education Diploma with 3 to 5 plus years of specific experience Preferred Education and Experience: Master’s Degree or Certified Public Accountant (CPA) Benefits Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings. Equal Opportunity Employee & Physical Demands Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant or employee based on race, color, religion, sex, pregnancy or pregnancy-related medical conditions, marital status, sexual orientation, gender identity or expression, age, national origin, citizenship, disability, genetic information, military or veteran status, or any other basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Requests for accommodation should be directed to your point of contact in the Talent Acquisition or Human Resources departments. Background Check and Drug Screening Offers of employment are contingent upon successful completion of a background check and drug screening. Pay Transparency Our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Moreover, this role may have the opportunity to participate in a discretionary incentive program, subject to program rules. #J-18808-Ljbffr Martin-Brower
$23 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist Location: River Grove, IL Pay Rate: $23.00–$25.00 per hour Schedule: Monday through Friday: 8:00 AM - 4:30 PM Requirements: Resume / Interview / Background Check / Drug Test / Authorization...SuggestedHourly payTemporary workWork at officeMonday to Friday$20 - $22 per hour
Experto en cobros Localización: River Grove, IL Tarifa de pago: $20,00-$22,00 por hora Horario: De lunes a viernes: 8:00 AM - 4:30 PM Requisitos: Currículum vitae / Entrevista / Prueba de drogas / Autorización para trabajar en los Estados Unidos. Tipo: Temporal con posibilidad...SuggestedWork at officeMonday to Friday$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...Abilities Required 2+ years accounts receivable experience. Bachelor's degree in Business... ...computer screen. Accounts Receivable Specialist Total Base Pay Range 48,100.00 - 96,200...SuggestedWork at office$24 - $29 per hour
...Description Accounts Receivable Specialist Wood Dale, IL $24-29/hour From design to delivery, Optimas integrates fastener manufacturing and distribution for greater inventory certainty, consistent quality, and a lower cost of ownership. Fuel your...SuggestedFull timeLocal area$20 - $22 per hour
Just In Time Staffing LLC is seeking an organized Accounts Receivable Specialist in River Grove, IL. The role handles daily A/R tasks, including invoicing, payments, cash reconciliation, and collections, with a Monday-Friday schedule and a pay rate of $20-$22 per hour....SuggestedHourly payTemporary workMonday to Friday- Time Staffing, LLC busca un Especialista de cobros en River Grove, IL, para gestionar la facturación, aplicar pagos y mantener actualizados los saldos de clientes. La posición exige atención al detalle, experiencia en contabilidad y capacidad de comunicarse profesionalmente...Permanent employmentTemporary workMonday to Friday
- Reyes Holdings seeks an Accounts Receivable Specialist to manage payment processing, invoicing, and collections for designated regions. You will coordinate with distribution centers and customers to secure timely payments, analyze aging reports, and support training for...
$23 - $28 per hour
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23–$28/Hour Medical, Dental, Vision, 401(k) Join a growing international logistics organization where accuracy, organization, and attention to detail are critical to keeping global operations...Daily paidPermanent employmentFull timeInternshipWork at office$70k - $80k
...General Summary The Sr. AP Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices, with... ...strong focus on purchase order (PO) matching, projectâbased accounting, and grantâfunded expenditures. This role serves as a subject...Hourly payWeekly payFull timeContract workRemote workMonday to Friday- ...parallelism, roundness, straightness, and surface finish. The Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile customer payments and customer accounts by optimizing financial...Full timeTemporary work
- ...Job Description Job Description Cobra Concrete Cutting Services Co is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions. The Accounts Receivable (AR) Specialist is responsible for managing all activities...Temporary workWork at officeFlexible hours
- ...Description Job Description A growing nursing home consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The ideal candidate will possess experience with billing and accounting...Flexible hours
- ...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
$24 - $31 per hour
About the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll manage the full cycle of incoming and outgoing payments, ensure invoices are processed accurately and on time, and...Hourly pay$70k
...client, a global manufacturing company, is seeking a General Accountant to support its U.S. operations while working closely with the... ...in-person training in Italy Responsibilities: Manage Accounts Receivable, including invoicing and cash collections Process Accounts Payable...Full timeMonday to FridayShift work$75k - $85k
Job Description Job Description ** Accounts Payable & Receivable Specialist ** Location: Elmhurst, IL Salary: $75,000- $85,000 From innovative espresso technology to high-end coffee machines, we are a leading manufacturer recognized for exceptional quality, precision,...- Curis Services in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to manage invoicing, payments, and billing processes, ensuring accuracy and timeliness under your control. You will maintain records, follow up on outstanding payments, and resolve discrepancies...
$60k - $64k
...Process, verify and post invoices to customer accounts Create and send invoices to customers daily... ...reconciliation and balance cash/accounts receivable activity with general ledger daily Back up Accounts Payable Specialist when needed Assist the Controller with the...Work at office$20 per hour
...surveillance equipment, doors & frames, locksmithing looks, and related security products seeking a full-time employee for an Accounts Receivable position. Job Description: Based in Norridge, Illinois, we are seeking a detail-oriented, reliable, and proactive Accounts...Hourly payFull time$23 - $25 per hour
...is a growing leader in dental revenue cycle management and practice support services. We are seeking a detail-oriented Accounts Receivable Specialist for the Central Billing Office. In this position, you will support the Revenue Cycle Management team by processing...Full timeWork at officeLocal areaMonday to FridayFlexible hours- 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
- ...Development Executive Carson, California, USA Read More Truck Driver, Non-CDL (Full-Time) Elk Grove, Illinois, USA Read More Accounts Payable Specialist (Full-Time) Dulles, Virginia, USA Read More Export Agent (Full-Time) Dulles, Virginia, USA Read More Business Development...Full timeWork at office
- ...and sports to bring unique and curated products to our customers across the globe. We are seeking a detail-oriented and organized Accounting Clerk I to join our finance team. In this role, you will perform a variety of general accounting duties while following...Casual workWork at officeRemote workWorldwideFlexible hours
$55k - $60k
This is a great opportunity for an accounting professional to join a growing, family-owned dealership group. The Company Founded in 198... ...preparation Apply customer payments and assist with accounts receivable activity Reconcile invoices, statements and accounting schedules...Work at office$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....Work at office- Precision Surfacing Solutions, located in Mount Prospect, IL, is seeking a full-time Accounts Receivable Specialist. This role involves reconciling customer payments, monitoring accounts, and collaborating with Sales and Customer Service for optimal support. The ideal...Full time
- Lapmaster Wolters, based in Mount Prospect, Illinois, is seeking a full-time Accounts Receivable Specialist. The ideal candidate will have at least 5 years of experience, strong analytical skills, and proficiency in Microsoft Excel and Word. Responsibilities include reconciling...Full time
- Smiths Group is seeking an Accounts Receivable Specialist for our Melrose Park, IL facility. You will manage full cycle AR, issue invoices, and monitor aging while ensuring accurate records and timely collections. You will collaborate with customer service and accounting...
- Cobra Concrete Cutting Services Co. is seeking a detail-oriented Accounts Receivable Specialist to manage customer billing, payment processing, and collections. This role is crucial for maintaining cash flow and supports the company's financial stability through effective...
- Swan Analytical USA, Inc. is seeking an Accounts Receivable Clerk to join our in-office accounting team in Wheeling, Illinois. The role focuses on accurate invoicing, timely payments, and prompt collection of past-due balances, requiring clear communication by phone and...Work at office
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