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Part-Time AR Specialist

Job in Wood Dale, DuPage County, Illinois, 60399, USA
Listing for: STSI (Staffing Technical Services Inc.)
Part Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Part-Time AR Specialist (34750)

Job Title:

Part-Time Accounts Receivable (AR) Specialist

Location: Wood Dale, IL (on-site initially; hybrid option available after approximately 2 months)

Duration: 3 months with potential for extension

Schedule: Part-time (approximately 20–22 hours per week)

Pay Rate: Competitive hourly rate, commensurate with experience

Job Summary: The Temporary Accounts Receivable (AR) Specialist will support day‑to‑day accounting operations with a primary focus on invoicing, cash application, and collections. This role plays a key part in ensuring accurate and timely processing of customer payments, maintaining current receivables records, and assisting with month‑end close and reporting. The position is designed to support increased workload and will work closely with both finance and sales teams.

Key Responsibilities
  • Generate and distribute customer invoices accurately and on time through the company’s ERP system
  • Record and apply incoming payments (checks, ACH, credit cards) to customer accounts
  • Monitor accounts receivable aging and follow up on outstanding balances
  • Communicate with customers to resolve billing discrepancies, payment delays, or credit issues
  • Process credit memos, adjustments, and account reconciliations
  • Assist with month‑end and year‑end close activities, including AR‑related journal entries
  • Prepare and maintain AR reports for management review
  • Ensure compliance with company policies and maintain proper documentation
  • Provide general accounting and administrative support as needed
Required Qualifications
  • Bachelor’s degree in Accounting, Finance, or equivalent experience preferred
  • Minimum of 2 years of accounts receivable or general accounting experience
  • Experience in a manufacturing or similar environment preferred
  • Intermediate to advanced Excel skills; ERP system experience strongly preferred
  • Strong attention to detail, accuracy, and organizational skills
  • Ability to manage multiple priorities and meet deadlines
  • Excellent written and verbal communication skills with a customer‑service mindset
  • High level of professionalism, integrity, and ability to work collaboratively
Seniority Level

Mid‑Senior level

Employment Type

Contract

Job Function

Accounting/Auditing and Finance

Industries

Administrative and Support Services

Submitted by Tray Prewitt

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