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Accounts Receivable Specialist
Job in
Joliet, Will County, Illinois, 60432, USA
Listed on 2026-07-25
Listing for:
Diversified CPC
Full Time
position Listed on 2026-07-25
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Receivable Specialist - Joliet, IL
Diversified CPC International is a global leader in the production of the highest quality specialty gases, aerosol propellants, alternative fuels, NGL refrigerants, and foam blowing agents. Our superior technology and customer-driven approach provide a unique competitive advantage that forms the mainstay of our continual success. Learn more at
Duties And Responsibilities ACCOUNTS RECEIVABLE:- Apply customer cash receipts daily, including checks, ACH, wire transfers, and other payment methods
- Perform monthly cash reconciliations and assist with month-end close activities
- Review AR invoices for accuracy prior to posting and distribution
- Scan and maintain electronic copies of AR invoices in the accounting system
- File AR invoices and supporting documentation in accordance with company procedures
- Manage assigned AR accounts, with additional analysis of past-due invoices
- Provide invoice copies, statements, and supporting documentation to customers as needed
- Make collection calls, send emails, and perform follow-ups regarding past-due balances
- Research short-paid invoices by contacting customers for explanation and follow-up
- Document all collection activity and customer communications on weekly report sent to CFO, Controller and Accounting Manager
- Complete credit reference requests for companies seeking information on customers
- Serve as backup support for AR functions as needed
- Perform other duties as assigned
- Scanning of A/P invoices into computer system
- Filing of A/P invoices.
- Code all invoices with account numbers and period to cost.
- Enter invoices for accounts payable when needed (usually at month end).
- Performs other duties as assigned.
- Prior experience in accounts receivable, collections, and/or cash application
- Experience working in an accounting or finance department
- Familiarity with ERP or accounting software systems
- Ability to work in a fast-paced, deadline-driven environment
- High level of attention to detail, accuracy, and organizational skills
- Effective interpersonal, verbal, and written communication skills
- Professional telephone communication and customer service skills
- Excellent Computer skills
- Excellent Math Skills
For information on Diversified CPC International's benefits and compensation, please visit our website at:
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