Accounts Receivable Specialist
RBGlobal
IAA Holdings, LLC (IAA), a Ritchie Bros. Auctioneers company (NYSE: RBA) and (TSX: RBA), is a trusted global marketplace for insights, services, and transaction solutions for commercial assets and vehicles. Leveraging leading-edge technology and focusing on innovation, IAA’s unique platform facilitates the marketing and sale of total-loss, damaged and low-value vehicles. IAA serves a global buyer base – located throughout over 170 countries – and a full spectrum of sellers, including insurers, dealerships, fleet lease and rental car companies, and charitable organizations. Buyers have access to multiple digital bidding and buying channels, innovative vehicle merchandising, and efficient evaluation services, enhancing the overall purchasing experience. IAA offers sellers a comprehensive suite of services aimed at maximizing vehicle value, reducing administrative costs, shortening selling cycle time and delivering the highest economic returns. RB Global full-time employees are offered medical, dental, vision, and basic life insurances. Employees are able to enroll in our company’s 401k plan and RB Global will match 100% for the first 4% contributed. Employees will also receive 15 days of PTO each year. About the Team As a global company, our corporate teams support billions of dollars in equipment sales every year. In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives. Every day your work will make a difference in the way we run our business and the in the way customers interact with us. Job Description The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.May be responsible for larger volume accounts. Responsibilities Responsible for confirming bid deposits and payments. Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments Ensures appropriate authorizations and policies are adhered to with respect to adjustments. Generates invoices to bill customers, consignors and inter-company subsidiaries. Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies. Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines. Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy. Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable. Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted. Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork . Perform other duties as assigned. Qualifications 2-3 years of prior accounts receivable experience Customer Service experience preferred. Flexibility and willingness to work varied hours and occasional overtime hours. Experience working with ERP systems. Proficiency with Microsoft Excel, Word and PowerPoint. Excellent verbal and written communication skills in English. Excellent interpersonal skills and ability to build relationships. Outstanding analytical and problem-solving skills. Organized, detailed-oriented and able to multi-task in a fast-paced environment. Excellent time management skills and the ability to always meet deadlines. Self-motivated and able to work unsupervised. Demonstrated experience working well as a member of a team. Job Info Job Identification 8579 Posting Date 03/03/2026, 03:41 PM Locations 2 Westbrook Corporate Ctr, Westchester, IL, 60154, US (On-site) #J-18808-Ljbffr RBGlobal
- ...Job Description The Accounts Receivable Specialist is responsible for processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that...SuggestedFull time
- A leading auction services company based in Westchester, IL, is seeking an Accounts Receivable Specialist. The role involves processing a high volume of accounts receivable transactions, ensuring that outstanding receivables meet company targets. Candidates should have...Suggested
- The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate...SuggestedFull time
$19 - $25 per hour
...learn by doing and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. Key Functions & Responsibilities...SuggestedLocal areaFlexible hours$22 - $28 per hour
...exceptional, compassionate customer service provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team works through open...SuggestedWork at officeMonday to Friday$45k - $60k
...solving problems, and helping customers along the way? At CWF Restoration, we're looking for a dependable and detail-oriented Accounts Receivable Administrator to join our growing team. This role is perfect for someone who thrives in a fast-paced environment and enjoys...- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Full timeCasual workFlexible hours
$50k - $55k
AmeriPro Roofing, a nationwide industry leader for over 25 years, is hiring an Accounts Payable & Receivable Specialist to join our Accounting division. The AP/AR Specialist supports AmeriPro's end-to-end accounts receivable operations, including customer billing support...Daily paidWork at office- SUMMARY The Accounts Receivable Specialist will provide financial, administrative, and clerical services. This individual will ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts...Work experience placement
$54.08k - $70.72k
...Meyer LLC , a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration...Hourly payTemporary workWork at office- Position Summary The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships. This role partners closely with Accounting and Customer Service...Daily paidTemporary workWork at officeFlexible hours
$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$62.6k - $80k
Summary The Accounts Receivable Specialist assists the Firm's partners with the collection of past due accounts receivable. This position requires extensive contact with both partners and clients and works closely with Accounts Receivable Managers. Duties and Responsibilities...Work at officeLocal area- ...billing functions and other clerical needs Provide daily support to the supervisor Requirements Bachelor of Science in Mathematics, Accounting or Finance- Candidates that do not currently hold aBachelorsdegree will not be considered for this position 2+ years billing...Casual workWork at officeTrial periodMonday to Friday
- ...national tour company, located in Lisle, IL, and a division of Scenic, USA is looking to hire a detail‑oriented and organized Accounts Receivable Specialist to join the team. Join our dynamic team as an Accounts Receivable Specialist and play a pivotal role in managing the...Work at office
- Bbjlatavola is looking for an Accounts Receivable Specialist in Chicago, IL. This role involves processing and monitoring incoming payments to secure revenue for the company. The ideal candidate will have a BS degree in Finance or Accounting and hands-on experience with...
- ...Job Title: Accounts Receivable Clerk (Temporary Role) Duration: 3 - 5 Months Location: Remote Job Overview: We are seeking a detail-oriented and proactive Accounts Receivable Clerk for a temporary position lasting 3 to 5 months. The ideal candidate will...Hourly payTemporary workRemote work
$15 - $40 per hour
...Accounts Receivable Specialist HF Foods Group, Inc., 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...Work at office$58k - $62.5k
...Accounts Receivable Specialist Sound Investment, a leading event production and sales & installation company with a national footprint, is seeking a detail-oriented and organized accounts receivable specialist to support the company's finance operations in its Chicago...Work at officeMonday to Friday$58k - $66k
...Accounts Receivable Specialist We're looking for an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for reporting and resolving open receivables, customer set ups, applying cash, providing credit reports, and compiling...Full timeWork at officeLocal area- ...Accounts Payable Assistant We're hiring an Accounts Payable Assistant who will also support general office administration. This role helps ensure accurate invoice processing, timely payments, and smooth daily office operations. Responsibilities...Weekly payWork at office
- ...Accounting Support Provide support in general accounting tasks. Duties and Responsibilities: Support preparation of vendors payments for the weekly check run Set up new vendors in SAP and collect 1099 information Ensure invoices are "good receipt" correctly...
- 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...
- Traffic Tech Inc. seeks an Accounts Receivable Representative in Chicago, IL, to manage overdue accounts and maintain client relationships. The role involves high-volume outbound calls, negotiating payment arrangements, and managing a portfolio of delinquent accounts. Ideal...
- A well-known travel company in Downers Grove is seeking an Accounts Receivable Coordinator. The candidate will handle payment processing, account reconciliations, and customer interactions. A high school diploma and two years of relevant experience in Accounts Receivable...Full timeWork at office
- Alpha Baking Company in Chicago seeks an individual responsible for processing accounts receivable data, including collections and reconciliation of customer accounts. The role requires a high school diploma and previous accounts receivable experience. Ideal candidates...
$22 - $27 per hour
...Accounts Payable Assistant At TransChicago Truck Group, we keep the trucks and people that power our economy rolling. We're a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that...Hourly payFlexible hours$47.84k - $54.08k
...The Role The AR Collections Specialist will be the key support partner of the Accounts Receivable team for all activities related to accounts receivable collections. You’re analytically and technically inclined and can manage, administer and improve our order-to-...Full time- ...Job Description Job Description Growing third party administrator of employee benefit funds is seeking an accounting clerk for a fast paced environment in their Oak Brook office. Candidate must be self-starter and detail oriented. Experience in Quickbooks and Microsoft...Work at office
- Position InformationDepartment: Administration-Accounting/FinanceReports To: Accounting DirectorLevel of Responsibility: StaffCollaborates Closely With: The Human Resources department, the other members of the Accounting and Payroll team as well as the various departmental...Work at officeImmediate startFlexible hours
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