Our client located in Bartlett, IL is looking for an AR/Payroll Specialist to join their team! 100% on-site.
Ideal candidate will report directly to the AR Supervisor or Assistant Controller. Process, review and verify customer billing for multiple entities. (A/R volume is 150-200 items on a weekly basis). Check deposit, credit card, ACH/journal, and COD/cash entries as needed. Process and verify waiver request and enter payment data. Mail invoices/statements as needed. Prepare credit applications for approval. Set up new customer accounts and monitor & resolve payment discrepancies. 2+ years of AR experience. Ability to prioritize and effectively manage receivables for multiple entities Capacity to work efficiently, accurately, and independently. Intermediate skills in Microsoft Office including Excel and Outlook SAP Business One knowledge preferred, but not required.
Casey Accounting & Finance Resources specializes in the placement of Accounting, Finance, Credit and Payroll professionals for direct placement, temporary services and Accounting and Finance consulting. Since 1975, Casey Accounting & Finance Resources has successfully partnered with companies of all sizes from start-up to Fortune 100. With our specialization of filling Accounting Jobs in Chicago IL and Finance Jobs in Chicago IL, the Casey team has established relationships with the highest caliber of professionals in the field. To apply to this position, please email your resume to firstname.lastname@example.org and include Job # and Position Title in subject line, or click link below.