Accounts Receivable Specialist

Accounts Receivable Specialist

Brilliant Financial Staffing 

Our firm has been engaged on a search for an Accounts Receivable Specialist located in the LOOP.
Our client has been experiencing a great deal of growth and created this new Accounts Receivable Specialist position to focus primarily on collecting on past due accounts, as well as, resolve any payment issues. This position is on a temporary to hire basis and after successfully completing the temporary period, the Accounts Receivable Specialist will be considered for the permanent position. The ideal candidate will be able to interview as soon as possible and begin work soon after.

Accounts Receivable Specialist Responsibilities:

• Make collection calls and send emails for customer and B2B payments of past due invoices
• Identify and resolve all short payments, deductions, and over-payments clearly documenting all details and forward paperwork to the correct department for resolution assistance
• Track short payments to enable thorough and timely follow up to expedite resolution
• Arrange re-payment of short payments or request credit memos.
• Posting of all payments received
• Issue Daily Cash Balancing Report
• Perform special projects as needed

Job Requirements

Accounts Receivable Specialist Qualifications:

• 2+ years of relevant work experience
• Advanced written and verbal communication skill
• Knowledge of Microsoft Office: “intermediate” to “advanced” excel skills preferred
• Strong analytical abilities and organizational skills

Preferred Experience:

• Posting to the General Ledger
• Business to Business Collections background

Compensation $19- $21 Hourly

Benefits Offered Medical, Dental, Vision 

Employment Type Full Time

If you or anyone you know are qualified and interested, please apply!