Accounts Receivable Specialist

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a team in Lincolnshire, Illinois in a contract to permanent capacity. This position focuses on maintaining accurate receivables, applying incoming payments, supporting commercial collections, and ensuring billing activity is completed with precision. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple accounting tasks in a fast-paced environment.

Responsibilities:

• Manage daily accounts receivable activity, including tracking outstanding balances and keeping customer accounts current.
• Post and reconcile incoming payments by accurately applying cash receipts to open invoices and account records.
• Conduct commercial collection efforts through consistent follow-up with customers to reduce aging balances and improve cash flow.
• Prepare and issue invoices while reviewing billing details for completeness, accuracy, and compliance with company standards.
• Monitor cash activity and investigate discrepancies between payments received and amounts due.
• Support three-way matching processes by comparing purchase orders, invoices, and related documentation to confirm proper billing.
• Process invoices and related transactions in a timely manner while maintaining organized financial records.
• Partner with internal teams to resolve account issues, research payment variances, and address customer billing questions.