Accounts Receivable Salary at Blachford Inc BETA

The Accounts Receivable Clerk is responsible for the accounts receivable process. A solid understanding of how the accounts receivable process impacts financial statements is needed. ESSENTIAL RESPONSIBLITIES AND TASKS: Responsibilities and tasks are written as follows: Accurately timely application of posting cash to client accounts. Processes credit/debit memos and RMA’s as necessary. Contacts Customers and/or sales personnel when necessary to follow-up on deductions and past due balances. Maintains files of daily cash receipts. Responds to customer service and sales personnel inquiries. Maintains Month-end binders. Performs various month-end reconciliations. Produces various month-end schedules/reports. Assists as backup to A/P Clerk. Assists in other various projects as needed.

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

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Schaumburg, IL (100% onsite) Start Date: ASAP Duration: 3+ months Pay Rate: $22-$24/hr Hours: Monday-Friday, 8am-5pm Type: Temporary (with potential for permanent hire) Position Overview: We’re looking for an organized, customer-focused Accounts Receivable Specialist to handle billing, collections, and payment resolution. The role involves tracking payments, making bank deposits, and managing account discrepancies. Strong communication and problem-solving skills are key to success. Key Responsibilities: Process daily AR transactions Make collection calls and send reminders Maintain accurate customer account information Post payments and credits Resolve customer issues and discrepancies Perform reconciliations and monitor aging reports Promote e-invoicing and electronic payments Collaborate with management and sales teams to resolve overdue accounts Required Qualifications: High School Diploma or GED 2-3

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Aurora, IL (4 Days Onsite, 1 Day Remote) Pay Range: $24/HR-$26/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 Specialist for one of our clients in the manufacturing industry, located in Aurora, IL. Our client is a well-established provider of packaging goods. The organization recently had an individual inform them that they will be retiring, which has now created a vacancy on their team. The Accounts Receivable Specialist will be responsible for performing cash application functions, performing collections, and monitoring credit activities. The Accounts Receivable Specialist will be hired on a contract to permanent basis and would be required to be onsite 4 days per week. Qualified candidates will be considered immediately and start asap! Accounts Receivable Specialist

Accounts Receivable Coordinator WHY JOIN THE COMPANY/TAKE THE ACCOUNTS RECEIVABLES COORDINATOR ROLE Our client is a leading global manufacturing organization and they are looking to add an Accounts Receivable Coordinator to the Accounting Team. Great opportunity for someone to make an impact with a growing, dynamic company. The Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily. Casual work environment Corporate culture / great people Average tenure is over 10 years Awesome boss! Great opportunity to be on the ground floor of improving processes for the company Top notch benefits and PTO RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLES COORDINATOR: Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily. Enter finalized cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits. File check stubs a

Katalyst Group is engaging with a West Loop technology company serving the education sector to provide two (2) Accounts Receivable resources for a 5 month temporary assignment. Knowledge of AR workflows, collections, and some flavor of ERP is required. What you'll do: Maintain databases and spreadsheets - updating information as required Work with current and previous clients to address past due payments Collect payments from customers and update client records Monitor AR reports What you need Experience in Accounts Receivable Strong attention to detail and time management Strong communication skills, both written and verbal, for effective client interaction. Ability to work independently while also collaborating with team members. This will be an onsite engagement with a pay rate of $25/hour. Project will start the last week of May. About Katalyst Group Katalyst Group is a provider of executive search, project and interim placement solutions with expertise in supporting Accounting, Fi

We are seeking a detail-oriented and motivated Accounts Receivable Specialist for a company in the Western Suburbs. The ideal candidate will be responsible for managing the company’s accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Key Responsibilities: Process and monitor incoming payments, ensuring accuracy and compliance with company policies. Prepare and send out invoices and account statements to clients. Follow up on overdue accounts, resolve billing discrepancies, and negotiate payment arrangements. Maintain accurate records of all transactions and customer interactions in our accounting software. Collaborate with other departments to address customer inquiries and resolve issues. Assist in month-end closing activities and financial reporting as needed. Provide support during audits by preparing necessary documentation. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field preferred. Proven experience in