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A/R Specialist

Accounts Receivable

LHH

$24.00 - $26.00 per Hour

Deerfield

Accounts Receivable


A/R Specialist


The A/R Specialist is responsible for payment application for the credit and collections team. The position will report to the Credit and Collections Manager for a nationwide consumer products company headquartered in the Northbrook area.


RESPONSIBILITIES:

  • Process payments daily received via EFT, Check, Wire and Credit Card and apply to the respective customer through SAP.
  • Process lockbox errors
  • Process Wires and ACH payments
  • Assist with deductions analysis
  • Reach out to customers for missing remittances
  • Handle collection on past due amounts
  • Process order hold and releases
  • Assist in establishing credit limits

  • QUALIFICATIONS:

  • 3-5 years of relevant professional experience in Accounts Receivable
  • Strong interpersonal, verbal and written communication skills to interact with internal and external customers
  • A self-starter and self-motivator and ability to work with minimal supervision
  • Detail-oriented
  • Enthusiastic, team player, and results-oriented
  • Intermediate skills in Excel are required, with working knowledge of office automation tools such as MS Word, and Outlook

  • If you are interested in this A/R Specialist role, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at www.accountingprincipals.com.



    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849115_2871934

    A/R Specialist

    Accounts Receivable

    LHH

    $24.00 - $26.00 per Hour

    Deerfield

    Accounts Receivable


    A/R Specialist


    The A/R Specialist is responsible for payment application for the credit and collections team. The position will report to the Credit and Collections Manager for a nationwide consumer products company headquartered in the Northbrook area.


    RESPONSIBILITIES:

  • Process payments daily received via EFT, Check, Wire and Credit Card and apply to the respective customer through SAP.
  • Process lockbox errors
  • Process Wires and ACH payments
  • Assist with deductions analysis
  • Reach out to customers for missing remittances
  • Handle collection on past due amounts
  • Process order hold and releases
  • Assist in establishing credit limits

  • QUALIFICATIONS:

  • 3-5 years of relevant professional experience in Accounts Receivable
  • Strong interpersonal, verbal and written communication skills to interact with internal and external customers
  • A self-starter and self-motivator and ability to work with minimal supervision
  • Detail-oriented
  • Enthusiastic, team player, and results-oriented
  • Intermediate skills in Excel are required, with working knowledge of office automation tools such as MS Word, and Outlook

  • If you are interested in this A/R Specialist role, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at www.accountingprincipals.com.



    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849115_2871934
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