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Job Snapshot
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Employee Type:
Full-Time -
Location:
Chicago, IL -
Job Type:
-
Experience:
Not Specified -
Date Posted:
6/23/2022 -
Job ID:
ACCOU96426
Job Description
An Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. An Accounts Receivable Specialist has the following responsibilities:
- Maintain bookkeeping databases and spreadsheets, updating information as needed
- Communicate with previous clients and customers to request payment and arrange payment plans
- Collect payment from customers and accurately record it into the system
- Create reports and balance sheets that document overall profits and losses
- Update client accounts based on payment or contact information
Contract to Hire Basis
System Experience: ERP (SAP, Oracle, JD Edwards, Sage, QuickBooks)
Skills: Good communication speaking with various vendors -B2B B2C
Rate: $21.00-25.00/HR W2 (authorized to work in the U.S)
Job Requirements
An Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. An Accounts Receivable Specialist has the following responsibilities:Maintain bookkeeping databases and spreadsheets, updating information as needed
Communicate with previous clients and customers to request payment and arrange payment plans
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits and losses
Update client accounts based on payment or contact information
Location: Onsite (Potentially Hybrid) in the Chicago Area
Contract to Hire Basis
System Experience: ERP (SAP, Oracle, JD Edwards, Sage, QuickBooks)
Skills: Good communication speaking with various vendors -B2B B2C
Rate: $21.00/HR