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Accounts Receivable Specialist; Multi

Job in Machesney Park, Winnebago County, Illinois, 61115, USA
Listing for: Sub Source, Inc.
Full Time position
Listed on 2026-08-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Accounts Receivable Specialist (Multi-Company)

Accounts Receivable Specialist

Interstate Graphics and Corpro Visual are seeking a detail-oriented Accounts Receivable Specialist to support billing and collections across multiple affiliated companies, including GC-based installation projects. This role plays a key part in maintaining accurate invoicing, supporting installation documentation requirements, and ensuring timely payment from customers and general contractors.

Key Responsibilities

  • Generate and distribute customer invoices for multiple companies
  • Prepare and manage billing related to GC installation projects, including:
    • Progress billing, retainage, and final invoices
    • Verification of required documentation prior to invoicing
  • Apply customer payments accurately (checks, ACH, credit cards)
  • Track retainage and conditional/unconditional lien waivers as required
  • Monitor AR aging reports and follow up on past-due accounts, including GC pay applications
  • Communicate professionally with customers and general contractors regarding billing status, payment schedules, and documentation needs
  • Resolve invoice discrepancies in coordination with sales, estimating, project management, and installation teams
  • Maintain customer records, credit limits, tax documentation, and job-specific billing requirements
  • Assist with month-end close related to AR
  • Prepare AR reports and summaries for management
  • Support audits and documentation requests as needed
  • Ensure compliance with company policies and accounting best practices

Requirements

  • Associate's degree in Accounting, Finance, or related field preferred; equivalent experience considered
  • Minimum of 2 years of accounts receivable or related accounting experience
  • 1–3 years of experience using Quick Books (Desktop or Online) preferred
  • Experience with job-based billing, GC invoicing, or installation-related accounting preferred
  • Familiarity with progress billing, retainage, and lien waivers a plus
  • Experience handling accounts receivable for multiple companies or divisions preferred
  • Proficiency with Microsoft Excel and other standard office software
  • Strong attention to detail and accuracy

Skills & Competencies

  • Strong organizational and time-management skills
  • Clear written and verbal communication
  • Ability to manage job-based billing requirements
  • Problem-solving mindset
  • High level of confidentiality and professionalism
  • Team-oriented with the ability to work independently

Benefits

  • Competitive pay based on experience
  • Health, dental, and vision insurance
  • Paid time off and holidays
  • 401(k) with company match (if applicable)
  • Stable, long-term opportunity with growing companies
  • Interstate Graphics and Corpro Visual are Midwest-based companies specializing in printing, graphics, and visual solutions, including GC-supported installation projects. We value collaboration, accountability, and delivering high-quality results for our customers.

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