Accounts Receivable

New
  • Location
    Chicago, Illinois
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849119_2811639
  • Job type
    Contract/Temp to Hire

Are you an Accounts Receivable professional with Business to Business collections experience? If so, we are currently recruiting for an A/R Specialist. This position requires 3+ years of experience in Accounts Receivable.in Chicago. 

 

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




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  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please click here.

    The Company will consider qualified applicants with arrest and conviction records


  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please

    The Company will consider qualified applicants with arrest and conviction records

    Please apply with your CV to:

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