Accounts Receivable Specialist
Location: Bolingbrook
Posted on: June 23, 2025
|
|
|
Job Description:
We are looking for a diligent Accounts Receivable Specialist to
join our finance team. This role is responsible for managing
customer invoicing, cash applications, collections, and maintaining
accurate financial records. The ideal candidate is organized,
customer-focused, and experienced in end-to-end AR processes.
Generate and distribute accurate customer invoices and billing
statements Monitor customer accounts and perform collections on
overdue balances Apply customer payments (checks, ACH, wire
transfers) to appropriate accounts Investigate and resolve payment
discrepancies or short payments Reconcile accounts receivable
ledger to ensure accuracy Maintain up-to-date records of all
transactions, credits, and refunds Collaborate with Sales and
Customer Service to resolve client issues Prepare AR aging reports
and assist with month-end close activities Respond promptly and
professionally to customer inquiries Ensure compliance with
internal controls and company policies
Keywords: , Downers Grove , Accounts Receivable Specialist, Accounting, Auditing , Bolingbrook, Illinois
