Accounting Principals is seeking an Accounts Receivable Specialist for a dynamic client in Chicago.This is an awesome opportunity to join a strong Accounting team in a full-time role. The ideal candidate will be an Accounts Receivable pro and have capable of high-volume cash posting processing. If you have a passion for High Volume fast paced processing and enjoy the accounts receivable role we look forward to hearing from you.
- Maintain the monthly billing schedules
- Post customer payments by recording cash, checks, and credit card transactions.
- Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
- Interact with clients and Project Managers to answer questions and resolve billing discrepancies
- Collection of aging invoices
- Excellent in QuickBooks
- Cost Accounting Experience
- Solid Excel skills
- Sage or similar software
- 2-3 year’s current experience in Accounts Receiving and cost accounting
- High Volume
- Associates Degree preferred or equivalent experience
- Strong attention to detail
- Ability to meet critical deadlines
- Excellent communication skills
- Understanding of budgets, change orders, job costs and cost types
Please apply with your CV to: