Accounts Receivable Salary at Zero Max Inc BETA

Job Type Full-time Description The Accounts Receivable Specialist is responsible for collecting payments for services and goods that are sold to clients, with a focus on customer satisfaction and administration. Communicates with customers regarding past due invoices, discrepancies, and ensures that all incoming payments are received and processed. Responsibilities Monitor accounts receivable aging reports to ensure timely customer payments while communicating with management. Make customer collection calls regarding past due invoices, overpayments, and short pays. Review customer account details for non-payments, delayed payments, and other irregularities. Manage the process for accounts on hold to ensure service department calls or supply orders are released in a timely manner. Assist in resolving customer inquiries regarding invoicing and payment process. Research payment amounts when they do not match invoices. Process daily and weekly reports to maximize collection efforts. Prepar

Do you have a passion for numbers and problem-solving while thriving in a fast-paced environment? LaSalle Network has teamed up with a leading manufacturing company near Orland Park, Illinois to find their next Accounts Receivable Specialist to complete and grow their team. As an Accounts Receivable Specialist, you'll be the backbone of our organization. Your mission? Ensuring the timely collection of outstanding balances while building positive relationships with our valued customers. Accounts Receivable Specialist Responsibilities: Managing a portfolio of accounts with an eye for detail on payment statuses Conducting thorough credit evaluations and recommending credit limits and payment terms Collaborating with internal teams to efficiently resolve billing discrepancies and disputes Assisting in crafting and implementing cutting-edge credit and collections policies Providing stellar customer service, answering inquiries, and offering ingenious payment solution Accounts Receivable Spe

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: Bartlett, IL Pay Rate: $21-$24 per hour Job Summary: We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our team in Bartlett, IL. The ideal candidate will manage all aspects of accounts receivable, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role plays a critical part in maintaining our company’s financial health and fostering strong relationships with customers. Key Responsibilities: Generate and distribute customer invoices accurately and on time. Process payments, including checks, ACH, and credit card transactions, ensuring proper allocation to accounts. Monitor customer accounts to identify and resolve discrepancies or overdue payments. Perform account reconciliations and maintain accurate records in the accounting system. Communicate with customers regarding billing inquiries and payment arrangements professionally

Job Description Job Description Orbus, is a leading and highly successful manufacturer and trade distributor of products and services to the tradeshow and display industries. We are a visual communication disrupter providing products and services to help speak a company’s brand and vision! We are headquartered in Woodridge, IL and seeking a Accounts Receivable Clerk! The Orbus Accounts Receivable Clerk is responsible for maintaining financial records, running reports for management and recording a wide range of financial transactions, depending on the business they support. Their duties include offering administrative and bookkeeping assistance to Accountants, preparing financial statements and confirming the accuracy of accounting database information. Daily/General Tasks: Post customer payments by entering and applying checks, credit card, and wire transactions Collection calls Research account discrepancies by obtaining and investigating customer information against and sales and/or

Job Description Job Description Job Overview: The Accounts Receivable Assistant helps ensure timely payments, minimize financial risks, and maintain accurate customer records. Key Responsibilities: Monitor, collect, and analyze customer payment data. Update and maintain accurate records in the financial system. Follow up on skipped or short payments and work to resolve them. Handle daily tasks such as contacting overdue accounts and managing payment issues. Use and manage self-service payment portals. Support posting customer payments and calculating early-pay discounts. Generate customer reports and adjust invoices as needed. Respond to sales team inquiries about customer deductions or account concerns. Communicate effectively with vendors to resolve account issues. Assist with deduction clearing and other assigned duties as needed.

Responsibilities: Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, 1st shift (Monday-Friday, 830am-5pm) Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement If you enjoy our products, youll really enjoy being a part of our team! Pay Transparency Statement:? The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. ?This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.? Position Summary: As a critical member of the Accounts Receivable team, the Accounts Receivable Specialist manages the companys cash inflow and provides excellent customer service to internal and external customers This position supports Cash Application and general Accounts Receivable (AR

Job Description Job Description Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist with our client located in Rosemont, IL. Our client is within the professional service industry, and they are looking for an experienced Accounts Receivable Specialist to join their team on a direct hire basis. This Accounts Receivable Specialist will be working alongside a team of 2 individuals in the department. The Accounts Receivable Specialist’s primary responsibilities will be performing billing and collections tasks. The ideal Accounts Receivable Specialist will be able to start as soon as possible. Accounts Receivable Specialist Responsibilities: Create and send out approximately 50-75 invoices to bill customers daily Identify, research, and resolve discrepancies on invoices Communicate with internal teams to resolve invoice issues Perform collection calls and emails on past due accounts Ensure information on invoice is accurate before sending out in