Accounts Receivable Salary at Esco Group BETA

AR Specialist - IMMEDIATE NEED! ABOUT THE COMPANY: Our client is a privately held upholstery and apparel firm and they are looking for an AR Specialist to join their dynamic team! They are in a huge growth mode, and so excited to grow their accounting team Employees have said things like "Management really supports their staff here. Fun place to work!" Work in an environment where you are heard, and empowered to make good decisions RESPONSIBILITIES: The AR Specialist will work with cash applications The AR Specialist will assist with factoring entities The AR Specialist will assist with other duties assigned by the CFO EXPERIENCE PREFERRED FOR THE AR Specialist ROLE: AR background Factoring entity a PLUS

Subtitle You stay on top of things Your profile Using judgement and discretion to ensure customer invoices are collected timely and accurately Maintain excellent interdepartmental, and customer relationship Even when under pressure, you manage to see the bigger picture, and you take responsibility You like working with considerable attention to detail, in a structured way in, and together with, international teams You pursue your goals with empathy and determination Your Duties You are responsible for ensuring proper accounting processes up to and including the creation of the preliminary balance sheet You book ongoing transactions, report taxes, reconcile accounts, including payment transactions, book fixed assets, and many other things You keep yourself up-to-date with the latest legal and tax-related developments, and you also enjoy training colleagues from other divisions Ensuring AR accounts under control are kept "clean and current" Problem solving and resolution of customer acco

Job Description Job Description Brilliant Financial Staffing has been engaged on the search for an Accounts Receivable Specialist to join our client in the manufacturing industry on a direct hire basis. Located in Wheeling, IL the Accounts Receivable Specialist will report to the Accounting Manager and work alongside a team of 6 individuals. Responsibilities: Assist in collections efforts, including reminders and status updates on outstanding payments. Handle manual check processing, with check volumes heaviest at the beginning of the week. Process daily deposits, ranging from 5 to 50 transactions per day. Accept and record credit card payments, typically 5–10 applications per day. Manage a wide range of daily payment transactions, from 2 up to 100. Qualifications: 3+ years of relevant AR experience Strong communication skills (verbal and written) Willingness to research and resolve issues with strong attention to detail Bachelor’s degree preferred Brilliant Staffing, LLC is an Equal O

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

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

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

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Vernon Hills, IL Pay Range: $27-30/hour Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist. Our client located in Vernon Hills, IL is looking for an Accounts Receivable Specialist to join their team on a Contract-to-Hire basis. This individual will be responsible for outbound collection calls, misapplied/unapplied cash, and preparing AR data for month end close. Qualified candidates are encouraged to apply immediately! Key Responsibilities: Outbound collection calls daily and manage relationships with customers Investigate misapplied/unapplied cash for 400k aging balance for roughly 140 accounts, reconcile accounts month to month Access customer portals and apply daily/weekly payments - 20 transactions daily Investigating past-due invoices and clarifying questions by customers related to

Accounts Payable/Receivables Coordinator ABOUT THE COMPANY Our client is a leading organization and they are seeking an Accounts Payable/Accounts Receivable Clerk to join their Accounting team. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, review coded invoices as necessary Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist with accounts receivable and special projects, as necessary. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR ROLE: Accounts Payable Accounts Receivables Attention to detail Excellent written and verbal communication skills At least 6 months of relevant experience Solid computer skills #ZRCFS #INMAY2025