AR Accountant Salary at Ww Grainger Inc BETA

Job Description Job Description Credit, Collections, and Cash Associate Job Summary: The Credit, Collections, and Cash Associate is responsible for managing accounts receivable processes, ensuring timely collections, assessing credit risk, and accurately applying cash payments. This role plays a vital part in maintaining the company’s financial health by building strong customer relationships and optimizing cash flow. We're looking for a self-starter who thrives both independently and when collaborating with Sales and key departments to drive results. Key Responsibilities: Credit Management: · Maintain accounts within established credit lines and DSO · Approve orders daily for production / shipping based on credit worthiness. · Initiate new and updated customer credit applications. · Assess credit reports to determine creditworthiness · Monitor customer accounts for trends and potential credit risks Collections: · Proactively contact customers regarding past-due balances via phone, ema

Job Description: Summary: We are looking for an AR Accountant who is passionate about adding value to the organization by participating in the preparation and review of a complex billing, accounts receivable and revenue process. This position reports to the Director, Accounts Receivable in our Schaumburg, IL office. The ideal candidate should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management. Key Responsibilities: Preparation and reconciliation of a complex billing process Preparation and reconciliation of monthly COGS amounts Conduct account research and analysis, including monitoring customer account details for non-payments, delayed payments and other irregularities Assist in month-end close process Prepare and maintain various reports Identify and execute the necessary process adjustments Ident

Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 9am-5pm Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement Hourly: $22.45-28.07 If you enjoy our products, you’ll really enjoy being a part of our team! Position Responsibilities:? The Accounts Receivable Specialist manages the company’s inflow and provides excellent customer service to internal and external customers As an Accounts Receivable Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various transactions submitted to the team You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions You will maintain organized filing for all AR and deposit documentation, issu

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

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

Are you an experienced accounting professional with a background in manufacturing and a strong grasp of AP/AR processes? A growing company in Libertyville, IL, is looking for an AP/AR Specialist to join their team and contribute to their continued success. AP/AR Specialist Responsibilities: Handle invoice processing, vendor management, and reconciliations to ensure timely and accurate payments Manage cash applications, collections, and deductions, ensuring accounts are balanced and issues are resolved promptly Investigate and resolve discrepancies, collaborating with internal teams and customers as needed Support month-end close activities related to both AP and AR functions AP/AR Specialist Requirements: Manufacturing industry experience is required Expertise in cash applications, deductions, and collections within AR Strong organizational skills, attention to detail, and the ability to multitask in a fast-paced environment Proficiency in accounting systems and software, with a knack

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>