Accounts Receivable/Payable Analyst (Test)

Photronics, Inc.

  • Chicago, Illinois
  • 24 days ago
  • Part-time

Highlights

Our People Make the Difference: When you join iCIMS , you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile.

Numbers & Facts

LocationChicago, Illinois
Job TypePart-time

Description

Our People Make the Difference:

When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent.  Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile.  As the Talent Cloud company, we empower these organizations to attract, engage, hire, and advance the right talent.  We’re passionate about helping companies build a diverse, winning workforce and about building our home team.  We're dedicated to fostering an inclusive, purpose-driven, and innovative work environment where everyone belongs.

Essential Duties and Responsibilities:
  • Collect outstanding accounts receivable, including follow-up on uncollectable checks.
  • Partner with sales and finance to resolve overdue accounts and maintain customer relationships.
  • Review and release orders on credit hold and evaluate customer account updates.
  • Monitor AR aging, DSO, and delinquency metrics through regular report analysis.
  • Ensure accuracy of customer data and maintain customer files.
  • Set up new accounts, send welcome letters, and respond to credit inquiries.
  • Apply customer payments (checks, credit cards, electronic) daily and accurately.
  • Investigate and resolve billing issues, service charges, and chargebacks.
  • Support monthly and year-end closing activities by preparing schedules and documentation.
  • Help develop and update internal SOPs and improve AR processes.
  • Attend monthly credit meetings and maintain credit group updates.
  • Communicate regularly with customers to resolve issues and improve cash flow.
Qualifications/Skills/Attributes:
  • From 2 to 4 years of experience in accounts receivable, collections, or a business-related environment.
  • High school diploma or equivalent (college coursework a plus).
  • Strong accounting, organizational, and customer service skills.
  • Proficient in Microsoft Excel and Word; capable of creating spreadsheets with basic formulas.
  • Excellent verbal and written communication skills.
  • Ability to prioritize, manage multiple tasks, and maintain a positive attitude.
  • Strong math skills and attention to detail.

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