Accounts receivable

CFS

Geneva (IL)

Hybrid

USD 55,000 - 65,000

Full time

21 hours ago
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Benefits offered by this job

In-office 3 days a week
401K match
PTO 3 weeks
Health, Dental and Vision insurance
11 paid holidays
Employee engagement events

Job summary

CFS is seeking an Accounts Receivable Coordinator to join our accounting team. The role focuses on posting cash receipts, reconciling payments, and ensuring accurate billing for key accounts. The position supports AR processes and collaborates with internal stakeholders to maintain healthy cash flow.

Salary ranges from $55,000 to $65,000 and the role is based on an in-office 3-days-a-week schedule. Comprehensive benefits include health, dental, vision, 401(k) match, PTO, holidays, and employee

Qualifications

  • High school diploma or GED.
  • 5+ years of professional AR experience.
  • Experience in accounts receivable processes.

Responsibilities

  • Receives cash items and third-party payments; posts and reconciles payments to ledgers.
  • Reviews credit balances, refunds, adjustments, and claim denials; reconciles and applies adjustments.
  • Invoicing key accounts.
  • Ensures outstanding AR balances are followed up on in a professional manner.
  • Prepares customer billings based on sales activity.

Skills

Accounts receivable

Education

High school diploma or GED

Job description

Our client, a global manufacturing company is seeking an Accounts Receivable Coordinator to join their growing accounting department.

Salary: $55,000 – $65,000

Why Work For This Company
  • In office 3 days a week
  • Strong company tenure
  • Global company with Global interaction
  • Annual performance-based merit increases
  • Strong Health , Dental and Vision
  • 401K Match, 3 weeks PTO, 11 paid holidays
  • Lots of employee engagement events
Responsibilities Of Accounts Receivable Coordinator
  • Receives cash items and third-party payments; posts and reconciles payments to ledgers.
  • Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records.
  • Invoicing Key Accounts.
  • Ensures outstanding AR balances are followed up on in a professional manner.
  • Prepares customer billings based on sales activity.
  • Ensures outstanding AR balances are followed up on in a professional manner.
Experienced Preferred Of The Accounts Receivable Coordinator
  • High school diploma or GED required.
  • Also, five (5+) years professional work experience in accounts receivable or combination of education and training that provides the required experience.

#CFSOCT2026

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