Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Accounts Receivable Specialist jobs in Chicago, IL delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Sign Up

or   Sign In Here
Password Must Contain
8 to 15 characters
1 uppercase letter
1 number or symbol
1 lowercase letter
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

Accounts Receivable Specialist

Connect Search, LLC • Chicago, IL

Posted 9 days ago

Job Snapshot

Travel - None
Experience - 2 to 99 years
Degree - High School
$22.00 - $27.00/Hour
Accounting - Finance, Industrial, Banking - Financial Services
Accounting, Finance, Entry Level

Job Description

A large industrial company in Chicago has an immediate need for an Accounts Receivable Specialist. This is one of the largest and fastest growing companies in the country. Due to this unprecedented growth they now have a need for an experienced Accounts Receivable Specialist. Below are the duties for the Accounts Receivable role. This is an immediate opportunity so please apply today!

The Accounts Receivable Specialist will be responsible for:

  • Contacting customers to assure timely payment of outstanding invoices.
  • Processing customer deductions and credit memos after obtaining proper approvals in adherence with company policies/procedures in addition to Sarbanes-Oxley compliance.
  • Reviewing aging reports regularly to identify problem accounts. 
  • Providing periodic status updates on assigned accounts to supervisor and management.
  • Performing other tasks as assigned by Finance department management.

Job Requirements

  • Knowledge of an accounting software
  • Knowledge of general accounting procedures
  • Knowledge of cash applications
  • 3+ years Accounts Receivable 
  • High School Diploma
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.