Accounts Receivable Specialist

  • Location
    Chicago, Illinois
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire

Are you an Accounts Receivable professional with Business to Business collections experience? If so, we are currently hiring for an A/R Specialist for a client in Chicago. This position will be responsible for ensuring the receiving of payment for services offered. This position requires 3+ years of experience in Accounts Receivable.

What you will be doing as an Accounts Receivable Specialist:

  • Reconciling accounts to ensure A/R balances
  • Conducting business to business collections
  • Sorting documents such as cash receipts and tenant billing
  • Coding data for input to financial data processing system
  • Locate and monitor overdue accounts, follow up on and facilitate the timely resolution of collection matters.
  • Recording changes, refunds, payment reversals, and tenant credit applications.
  • Assisting in the preparation of invoices, account statements, reports, and other records and reviews for accuracy.
  • Reconciling any report discrepancies in a timely manner

You are the perfect person if you have:

  • Minimum 3 years of business to business collections experience
  • An associates or bachelor’s degree or equivalent experience
  • Excellent written and verbal communications
  • Strong Microsoft Office skills with emphasis on Excel
  • Great customer service and interpersonal skills
  • Strong written and verbal communication skills
  • Strong organizational and research skills, solid attention to detail, high accuracy, problem solving and decision-making

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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