Our client located in Carol Stream, IL is looking for an Accounts Receivable Specialist.
Ideal candidate maintain and check revenue accounts for accuracy. Collect payment status and information from customers and company departments. Apply customer payments to receivable accounts and investigate any outstanding balances. Track customer orders and provide customer support. Create and send manual and electronic invoices to customers. Maintain and update sales unit prices as necessary. Complete journal entries and reports, such as Sales, Roll Forward, and Sales Analysis. Conduct quarterly internal auditing of samples and inventory. Provide assistance and data to external auditors as necessary. Use calculators and/or accounting software. Work closely with other Accounting personnel to ensure accuracy. Perform any necessary accruals. Assist with completion of monthly journal entry file and account reconciliation. Support A/P related responsibilities. Quickbooks knowledge and Associates or Bachelor’s degree in accounting preferred but not required. 1+ years of experience in accounts receivable.
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.
|Job Category||Direct hire positions|