Solid, experienced Accounts Receivable Specialist needed for our client, a north suburban company. If you are looking for a great working environment, fun people, and a stable company close to home, do not hesitate to apply!
Responsibilities include:
- Full-cycle invoicing
- Apply payments received
- Reconcile bank accounts
- Contact companies to collect on past due invoices or resolve invoice discrepancies
Requirements:
- 2-5 years of experience
- Excellent verbal and written communication skills
- Strong computer skills, including Excel
Cash applications, invoicing, cash posting, collections