Grayson Search Partners
Accounts Receivable Specialist
Grayson Search Partners, Bolingbrook, Illinois, United States, 60440
We are looking for a diligent
Accounts Receivable Specialist
to join our finance team. This role is responsible for managing customer invoicing, cash applications, collections, and maintaining accurate financial records. The ideal candidate is organized, customer-focused, and experienced in end-to-end AR processes.
Is this your next job Read the full description below to find out, and do not hesitate to make an application. Generate and distribute accurate customer invoices and billing statements
Monitor customer accounts and perform collections on overdue balances
Apply customer payments (checks, ACH, wire transfers) to appropriate accounts
Investigate and resolve payment discrepancies or short payments
Reconcile accounts receivable ledger to ensure accuracy
Maintain up-to-date records of all transactions, credits, and refunds
Collaborate with Sales and Customer Service to resolve client issues
Prepare AR aging reports and assist with month-end close activities
Respond promptly and professionally to customer inquiries
Ensure compliance with internal controls and company policies
Accounts Receivable Specialist
to join our finance team. This role is responsible for managing customer invoicing, cash applications, collections, and maintaining accurate financial records. The ideal candidate is organized, customer-focused, and experienced in end-to-end AR processes.
Is this your next job Read the full description below to find out, and do not hesitate to make an application. Generate and distribute accurate customer invoices and billing statements
Monitor customer accounts and perform collections on overdue balances
Apply customer payments (checks, ACH, wire transfers) to appropriate accounts
Investigate and resolve payment discrepancies or short payments
Reconcile accounts receivable ledger to ensure accuracy
Maintain up-to-date records of all transactions, credits, and refunds
Collaborate with Sales and Customer Service to resolve client issues
Prepare AR aging reports and assist with month-end close activities
Respond promptly and professionally to customer inquiries
Ensure compliance with internal controls and company policies