Job Description
Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist with our client located in Rosemont, IL.
Our client is a large manufacturing organization in the food industry. They are looking for an experienced Accounts Receivable Specialist to join their team on an open ended contract basis for a minimum for 4 months.
The Accounts Receivable Specialist’s primary responsibilities will be performing cash applications and collections tasks to assist the company during the end of the year.
This Accounts Receivable Specialist would be required to come onsite once / week and work remote the remaining 4 days of the week.
The ideal Accounts Receivable Specialist will be able to start as soon as possible.
Accounts Receivable Specialist Responsibilities :
- Initiate collections on past due accounts both phone and email
- Track an AR aging report
- Post customer payments and any cash receipts daily and maintain an accurate aging reports
- Research cash receipts, coding and respond to customer’s inquiries
- Communicate with clients about payment discrepancies and questions
- Set up customers in the system and maintain customer records
Qualifications :
- 3+ years of full cycle AR experience
- Experience in SAP is REQUIRED
- Strong attention to detail and communication skills
- Intermediate Excel skills
If you or anybody you know are qualified and interested, please apply ASAP!
LI-ND1
Accounts Receivable & Collections Specialist
Accounts Receivable Specialist. Are you a talented and driven A/R Specialist Collections professional looking for an exciting opportunity in the distribution sector? Look no further! Join this mid-size produce company based in the Chicago area and take the lead by managing the functions of the Accou...
Accounts Payable/Accounts Receivable Specialist
The Specialist will assist in activities regarding the processing and management of accounts payable and accounts receivable activities as needed. A minimum of 2 years Accounts Payable or Accounts Receivable experience required. Responsibilities related to Accounts Receivable / Order Entry:. Respons...
Entry-Level Accounts Receivable Specialist
Entry-Level Accounts Receivable Specialist. Entry-Level Accounts Receivable Specialist. Entry-Level Accounts Receivable Specialist Responsibilities: . Entry-Level Accounts Receivable Specialist Requirements:. ...
Deductions & Accounts Receivable Specialist
In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and achieve optimal results. The primary responsibility of the Deduction & Acc...
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for performing credit and collections activities across the North America Operations while coordinating accounts receivable activities within their portfolio including identification and execution of targeted account collection activities along with ...
Accounts Receivable Specialist
Accounts Receivable Specialist. Responsible for the direct contact and independent resolution of tasks and activities related to collecting and servicing of client accounts; pursuant to both Firm policy and relevant Federal law. Monitor and maintain a specific portfolio of accounts, as well as produ...
Medical Accounts Receivable Specialist
Medical Accounts Receivable Specialist. Medical Accounts Receivable Specialist Responsibilities:. Medical Accounts Receivable Specialist Requirements:. Responsible for accurate and timely insurance claims follow-up and accounts receivable resolution for assigned payers. ...
Direct Hire Accounts Receivables Specialist with Legal/Law Firm Background
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
Accounts Receivable Specialist
The purpose of this position is to manage a book of accounts’ receivable balances to a reduce past due balances by contacting customers (phone, email), developing solid internal and external business relationships, researching, and expeditiously correcting various issues and to maximize cash collect...
Accounts Receivable Specialist
The accounts receivable specialist will handle customer accounts, payments and reporting on DSO’s. LHH Recruitment Solutions is assisting a client with a search for an accounts receivable specialist. Keep customer accounts up to date. Apply payments to customer accounts. ...