Our client is looking for a Billing Coordinator to join their team on the north side of Chicago. This position will focus on creating customer invoices, collections and posting payments to clients' accounts. This position is a nice blend of accounts receivable duties.
Prepare client invoices
Authorize credit limits
Follow up with clients on outstanding balances
Apply payments to client accounts
At least 3 years of experience with creating invoices required. Collections and cash posting experience preferred
Ability to perform and succeed in a fast-paced, high-volume work environment.
Please apply also if interested in other accounting opportunites as I would love to connect and help you find your next postion! We work with cleints looking for Temp, Temp-to-Hire, and Direct Hire candidates.Send your resume to Brittany.Smith@AccountingPrincipals.com
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