More jobs:
AR Specialist
Job in
Morris, Grundy County, Illinois, 60450, USA
Listed on 2026-07-19
Listing for:
Creative Financial Staffing, LLC
Full Time
position Listed on 2026-07-19
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Financial Compliance -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
Job Description & How to Apply Below
Kickstart your accounting career with a company that invests in your growth— not just your output. This is a rare opportunity to gain hands‑on billing experience while getting exposure to automation, process improvements, and broader accounting functions.
AR/Billing SpecialistSalary: $55,000–$60,000 + Bonus
Why This Opportunity Stands Out- Newly created role driven by company growth—real opportunity to make an impact early
- Direct exposure to leadership, including a CFO focused on developing high performers
- Clear path to grow beyond billing into broader accounting and finance responsibilities
- Involvement in automation and process improvement initiatives—not just transactional work
- Strong compensation package with 5% bonus + 10% profit sharing into 401(k)
- Stable organization with long‑term customer contracts and consistent growth
- Supportive, balanced culture—leadership emphasizes a healthy work environment
- Opportunity to expand into cash applications, analytics, and special projects over time
- Proven internal growth—prior CFO promoted to CAO after long tenure
- Ideal environment for early‑career professionals looking to build a strong foundation
- Process high-volume billing (approx. 30 invoices/day during peak periods)
- Ensure accuracy and timeliness of invoices using ERP systems
- Follow up on outstanding invoices and support collections efforts
- Investigate and resolve billing discrepancies and customer inquiries
- Maintain and reconcile customer account records
- Support reporting, aging analysis, and month‑end close activities
- Bachelor’s degree required (Accounting, Finance, Business, or related)
- 0–2 years of AR, billing, or accounting experience (internships count)
- Experience with Excel (Pivot Tables, VLOOKUP/XLOOKUP preferred)
- Exposure to billing, collections, or cash application processes
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