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AR Specialist

Job in Morris, Grundy County, Illinois, 60450, USA
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
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
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 Specialist

Salary: $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
Key Responsibilities
  • 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
Qualifications
  • 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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