Accounts Receivable Analyst | Growth & Workday Exposure

Gosnaphop; Chicago (IL); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Direct mentorship from senior leaders

Clear pathways for promotion

Exposure to modern ERP software

Job summary

Join Addison Group as an Accounts Receivable Analyst in Chicago, IL. This full-time role focuses on managing invoicing, contract administration, and enhancing operational processes in project finance.

Ideal candidates are detail-oriented with 1–2 years of experience in corporate billing or accounts receivable. This position offers direct mentorship, career advancement, and exposure to modern ERP systems like Workday.

Enjoy benefits including medical, dental, and 401(k) plans.

Qualifications

• 1–2 years of background working in corporate billing, accounts receivable, project finance, or administrative accounting.
• Strong attention to detail with an understanding of how data entry impacts upstream financial reporting.
• Proven ability to balance multiple priorities and meet tight deadlines in a fast-paced environment.
• Excellent written and verbal communication skills to effectively collaborate across cross-functional departments.
• Proactive approach to troubleshooting discrepancies and researching root causes independently.

Responsibilities

• Generate and distribute precise client invoices aligned with contract guidelines.
• Oversee daily billing operations for corporate accounts and active projects.
• Investigate and rectify invoicing disputes and payment variances.
• Assist with payment matching, collections activities, and cash application.
• Organize and preserve thorough billing records and compliance documentation.

Skills

Attention to detail

Time management

Analytical skills

Interpersonal communication

Critical thinking

Technical aptitude

Education

Associate’s or Bachelor’s degree in Finance, Accounting, Business Administration

Tools

Microsoft Excel

Workday ERP

Job description

Join Addison Group as an Accounts Receivable Analyst in Chicago, IL. This full-time role focuses on managing invoicing, contract administration, and enhancing operational processes in project finance.

Ideal candidates are detail-oriented with 1–2 years of experience in corporate billing or accounts receivable. This position offers direct mentorship, career advancement, and exposure to modern ERP systems like Workday.

Enjoy benefits including medical, dental, and 401(k) plans.