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Accounts Receivable Specialist

Job in Oak Brook, DuPage County, Illinois, 60523, USA
Listing for: Wilson-Mcshane Corp.
Full Time position
Listed on 2026-01-05
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 26.5 USD Hourly USD 26.50 HOUR
Job Description & How to Apply Below
Position: ACCOUNTS RECEIVABLE SPECIALIST

Description

As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions.

The schedule for this position is 7:30am-4:30pm, Monday-Friday with a compensation of $26.50 per hour.

Essential duties and responsibilities include the following:
  • Daily verbal and written communication with participants, employers, external auditors, and fund legal counsel
  • Posting employer contributions and participant self-payments
  • Reconciling reports and making deposits
  • Interpret and follow rules outlined in Plan Documents
  • Pursue collection of delinquent and missing monthly contributions and associated fees.
  • Create audit billings for employers upon receipt of final audit.
  • Maintain documentation activity or general correspondence with participants, employers, attorneys, business agents, etc.
  • Prepare and distribute correspondence forms, reports and other documents, as required.
  • Other duties and projects as assigned
The AR Specialist position is a non-exempt position and includes benefits such as the following:
  • Low Deductible Health, Prescription Drug and Dental Benefits
  • Voluntary Vision, Accident, Critical Illness and Pet Insurance
  • 401(k) and Roth 401(k)
  • Paid Holidays and Paid time off
  • Employer Paid Short Term Disability
  • Employee Assistance Program, including access to confidential counseling (virtual and in-person)
To perform the job successfully, an individual should have the following qualifications:
  • Bilingual in Spanish is required
  • Proficient in Microsoft Word and Excel.
  • Previous Accounts Receivable experience is preferred.
  • Experience with Taft-Hartley Funds preferred.
  • Enjoy working with the public via phone and in person.
  • Ability to read and interpret Plan Documents and SPDs.
  • Minimal travel to other office locations for training opportunities.

If you are interested in an accounts receivable role that offers problem solving, customer service, and finance experience, please consider applying today!

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