Accounts Receivable Specialist
$55k - $70kAmylu Foods, LLC.
Company Description Amylu Foods is a Female founded, high-growth, natural CPG company with over a century of tradition rooted in using fresh ingredients and hand-crafted recipes. As the pioneers of chicken sausage, we blend innovation with experience, bringing bold, fresh flavors to the table. From our Chicago roots, we’ve grown into a passionate, dedicated team of food enthusiasts, leading the category with our creative recipes, small-batch production, and constant flavor innovation. Celebrating over 100 years of culinary craftsmanship, we’re expanding our offerings and distribution nationwide, launching new and exciting products that continue to redefine the protein category. Role Description The Billing and Collections Specialist is responsible for accurate and timely customer billing, with a strong focus on Electronic Data Interchange (EDI) transactions processed through NetSuite. This role partners closely with Accounts Receivable and Deductions to ensure invoices are issued correctly and disputes are resolved quickly and takes the lead on collections activity for past-due accounts. The ideal candidate is detail-oriented, comfortable with troubleshooting EDI/system issues, and confident having direct conversations with customers about payment. Primary Responsibilities Billing & EDI Generate and issue accurate customer invoices in a timely manner, ensuring alignment with purchase orders, contracts, and pricing agreements Monitor EDI transmissions (810 invoices, 850 orders, 856 ASNs, etc.) for errors, rejections, or failed transactions; investigate and resolve discrepancies Troubleshoot and correct EDI mapping/transmission issues within NetSuite, partnering with IT or the EDI provider as needed for system-level fixes Maintain EDI trading partner setups and ensure new customer EDI requirements are properly configured Identify root causes of recurring billing/EDI errors and recommend process or system improvements Accounts Receivable & Deductions Partnership Work closely with the AR and Deductions teams to research and resolve short pays, chargebacks, and invoice discrepancies Reconcile billing records against customer remittances and deduction claims Provide documentation (proof of delivery, invoices, pricing support) to support deduction disputes Serve as a liaison between Billing, AR, and Deductions to ensure consistent, accurate account records Collections Monitor accounts receivable aging and proactively follow up on past-due balances Initiate and manage collections communications (calls, emails) with customers on delinquent accounts Negotiate payment timelines with customers in coordination with AR/credit management Escalate high-risk or unresponsive accounts to management per company collections policy Maintain detailed, accurate notes on collections activity and account status in NetSuite General Maintain organized billing and collections records in compliance with company policy and audit requirements Support month-end close activities related to billing, AR, and collections Identify and recommend process improvements to reduce billing errors and improve collections turnaround Skills and Qualifications 2+ years of experience in billing, accounts receivable, or collections, ideally in a manufacturing or CPG environment Hands-on experience with EDI transactions and troubleshooting required NetSuite experience strongly preferred (or comparable ERP system) Strong Excel skills (pivot tables, lookups, reconciliation) Excellent communication skills, with the confidence to handle direct collections conversations professionally High attention to detail and strong problem‑solving skills Ability to work cross‑functionally with AR, Deductions, Sales, and Customer Service teams Preference for experience with food/beverage manufacturing customer requirements (broker deductions, retailer‑specific billing nuances) Preference for familiarity with EDI standards (ANSI X12) and VAN/EDI provider platforms Compensation and Benefits Summary Pay Range : $55,000 - $70,000 per year. Comprehensive health, dental, and vision insurance. 401(k) retirement plan with a company match of up to 3.5% Paid Time Off (PTO) plus 40hrs paid sick leave plus 8 paid holidays. Amylu Foods is proud to be an Equal Opportunity and Affimative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran, or disability status. #J-18808-Ljbffr
$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...SuggestedHourly payFull timeTemporary workWork at office$43k - $60k
...get on board, so read on to learn more and apply today! Who We Want The Customer Relations Specialist position is responsible for managing the Accounts Receivable functions of their assigned accounts. The Customer Relations Specialist serves as the primary contact...SuggestedFull timeWork experience placementCasual workWork at officeLocal areaWork from homeRelocationRelocation package- ...Accounts Receivable SpecialistThe Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer-specific systems, quality assurance modules, test...SuggestedFull time
$50k - $55k
...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 a Bachelor's degree will not be considered for this position 2+ years billing...SuggestedCasual workWork at officeTrial periodMonday to Friday- ...deposits and payments. Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses... ...any delinquencies. Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with...Suggested
$25 - $30 per hour
...Type: Full Time Salary Range: $25.00 - $30.00 hourly Job Shift: Day Lakeshore Beverage is currently seeking a full-time Accounts Receivable Specialist to join the accounting team. The accounts receivable specialist has responsibility for managing our receivables with a...Hourly payFull timeShift workAfternoon shift- ...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
- ...Industry: Communications / Manufacturing / Distribution A growing communications service provide r is seeking an experienced Accounts Receivable Specialis t to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in...
$55k - $60k
...Are you a detail-oriented accounting professional who enjoys building relationships and keeping cash flow on track? Join our team as an Accounts Receivable Specialist, where you'll play a key role in managing customer accounts, ensuring timely collections, and maintaining...Flexible hours- ...Duraco Specialty Tapes & Liners is seeking a Part-Time Accounts Receivable Specialist in Illinois to help keep cash flow moving. You will apply payments, monitor aging accounts, and resolve billing questions with a strong focus on accuracy and customer service. The role...Part timeFlexible hours
- ...We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the successful management, reconciliation, and collection of Account Receivables delinquent accounts. What You'll Do Communicate with clients to establish and maintain relationships...Flexible hours
$50k - $62k
...more and apply today!The Customer Relations Specialist plays a critical role in managing the delivery-to-cash functions for assigned accounts. Acting as the primary point of contact... ..., paid vacation time and wellness days.Receive 100% paid parental leave when you become...Work experience placementCasual workWork at officeLocal areaRelocationRelocation package- ...Rotary is seeking an Accounts Receivable Coordinator in Evanston, IL. The role focuses on managing past-due dues for Rotary/Rotaract clubs, contacting members to arrange payments, and resolving billing inquiries in a fast-paced, multicultural environment. The position...
$23.2 - $28 per hour
...0. Our target budget for this hire is $23.20-$28 , depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Work at officeRemote work- ...exciting time to get on board, so read on to learn more Who We Want The Customer Relations Specialist plays a critical role in managing the delivery-to-cash functions for assigned accounts. Acting as the primary point of contact for the designated RevGen team and customers,...Work experience placementCasual work
$50k - $55k
...Description Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare...Full timeFor contractorsLocal area- ...Levata is seeking an Accounts Receivable Specialist in Chicago, IL, to manage delinquent accounts and ensure accurate record-keeping. The role requires a degree and 2+ years of accounting experience, focusing on client communication, invoice distribution, and payment...Flexible hours
- ...better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up... ...bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
$28 - $29 per hour
...Airport Express Shuttle, Inc. is seeking a meticulous and self-motivated Remote Accounts Receivable Clerk to manage the full AR cycle in a fully remote, full-time position. The role supports the finance team, ensures accuracy of financial records, and maintains positive...Hourly payFull timeRemote work$22 - $25 per hour
...Sr. Accounts Receivable SpecialistLocation: Chicago, IL, US, 60604 Position Type: Full Time Work Schedule: Monday - Friday, 8AM - 4PMGateway Foundation, Inc. is a national non-profit dedicated to helping individuals with substance use and mental health disorders. Established...Hourly payFull timeTemporary workMonday to FridayFlexible hours- We are looking for a reliable and detail-oriented Remote Accounts Receivable Specialist to join our team. This position is fully remote and ideal for someone who is organized, comfortable working independently, and has experience handling invoices, payments, and customer...Work experience placementRemote workFlexible hours
- ...Accounts Receivable Collections SpecialistThornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring...Work at officeLocal areaWorldwide
- ...Gateway Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor...
- Alsco Uniforms in Chicago is seeking an Accounts Receivable Clerk to support the Office Manager in maintaining and collecting on company charge accounts. The role requires clear communication and attention to detail to resolve A/R issues in line with policy. You will process...
$50k - $55k
...resolving billing issues, and supporting the national team. The ideal candidate should hold a Bachelor of Science in Mathematics, Accounting or Finance and possess excellent communication skills. Compensation ranges from $50,000 to $55,000 annually along with benefits...- Aperion Care in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to provide financial, clerical and administrative support to ensure timely and accurate payment of accounts under their control. Responsibilities include processing invoices, maintaining billing...
- Lakeshore Beverage is seeking a full-time Accounts Receivable Specialist to join the accounting team in Chicago, IL. The position focuses on managing receivables with an emphasis on timely collections and accurate posting of payments from customers. The ideal candidate...Full time
- barcodesinc is seeking an Accounts Receivable Specialist to join our Accounting Team based in Chicago, Illinois. In this role, you will be responsible for managing, reconciling, and collecting on delinquent accounts. The ideal candidate will have a degree, 2+ years of...
- Concentra is hiring an Account Receivable Representative for our Lombard, IL location. This on-site role supports employer clients and employees with timely A/R collections and detailed reporting. Responsibilities include rebills, aging analyses, and term negotiations,...
$23 per hour
...Join the CXI Trucking Team! Accounts Receivable / Accounting / Billing Clerk Location: 2057 George St, Melrose Park, IL 60160 Pay: $23.00 per hour Employment Type: Full-Time CXI Trucking is seeking a dependable, detail-oriented Accounts Receivable / Accounting / Billing...Hourly payFull timeWork at office
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