Accounts Receivable Salary at Abbco Inc BETA

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour 2200 S. Lakeside Drive, Waukegan, IL 60085 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Customer Service call center.

Job Description Job Description Job Title: Accounts Receivable Accountant Location: Bolingbrook, IL Pay Range: $25/HR-$28/HR (Based on Experience & Qualifications) Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Accountant with our client located in Bolingbrook, IL. Our client is a manufacturing organization who specializes in producing various spices and food products. They are looking for an experienced Accounts Receivable Accountant to join their team on a contract to hire basis. This Accounts Receivable Accountant will be responsible for performing full cycle AR functions while also assisting with some month end close tasks. The Accounts Receivable Accountant would be reporting to the Director of Finance and be primarily “owning” the full AR process. The ideal Accounts Receivable Accountant will be able to start as soon as possible. Accounts Receivable Accountant Responsibilities: Post cus

Senior Accounts Receivable Specialist Pay from $26 to $30 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 At Uline, Finance isn’t just about the numbers; it’s about supporting the entire business. As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Interact with internal and external customers to resolve outstanding payment issues. Coordinate invoicing for timely reimbursement. Be the “go-to” for critical department process, including third party placement, key accounts and electronic invoicing. Review existing processes, share feedback with management and make recommendations to improve department results. Minimum Requirements High school diploma or equivalent required. Bachelor’s degree preferred. 3+ years in Collections or Cust

Financial Services - Accounts Receivable Pay from $22 to $23 per hour 2200 S. Lakeside Drive, Waukegan, IL 60085 Uline is the leading distributor of shipping, industrial and packaging materials business. We’re hiring a Financial Services - Accounts Receivable Associate to help support our success! If you’re a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site at our Waukegan, IL location, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past-due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast-paced environment. Collaborate with a team of enthusiastic call center professionals to minimize aging / bad deb

Financial Services - Accounts Receivable Pay from $22 to $23 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Uline is the leading distributor of shipping, industrial and packaging materials business. We’re hiring a Financial Services - Accounts Receivable Associate to help support our success! If you’re a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past-due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast-paced environment. Collaborate with a team of enthusiastic call center professionals to minimize aging / bad debt.

Job Description Job Description Seeking a high volume Accounts Receivable Specialist for a well known distributor where you will tracks payments, bank deposits, and maintain accurate recordkeeping in accordance with financial policies and procedures. 3 month project with possibility for hire Job Duties Perform daily accounts receivable transactions to support the company’s billing, credit, and collection efforts. Conduct collection calls and send bill reminders to secure payments on outstanding account balances. Maintain internal systems to ensure accounts remain updated with current information, such as resale certifications, AP contacts, etc. Promptly post all customer payments and credits. Identify and resolve any customer issues to reduce payment discrepancies and AR adjustments. Perform reconciliations in a timely and accurate manner; including but not limited to petty cash reconciliations. Monitor weekly aging reports and follow up with management on outstanding accounts. Demonst

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties include reviewing account information, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Bachelor’s degree i

An Accounts Payable Manager oversees accounts receivable, identifies overdue payments, terms, contacts customers/ payment companies to resolve issues, and implements new processes to ensure timely collection of outstanding invoices. Works directly for the controller(USMMG or Alliance), and helps oversee cash application on a timely basis Key Responsibilities: Monitoring Accounts Receivable: Regularly review customer accounts to identify and flag overdue payments. Work closely with the accounts receivable clerks to ensure the proper cadence and follow-up are being used. Manage relationships with large payment companies like Cass to ensure they adhere to the credit terms of each customer. Contacting Customers: Contact customers via phone, email, or mail to discuss overdue invoices and payment arrangements. Resolving Payment Disputes: Investigate and resolve customer inquiries and disputes related to billing and payments. Maintaining Records: Accurately document all interactions with cust