Accounts Receivable Clerk

Talentify; Manteno (IL); On-site; USD 33,000 - 36,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

Pre-tax and Roth post-tax benefits

Life Insurance

Short/long-term disability

Health Spending Account (HSA)

Employee Assistance Program

Paid time off

Job summary

Aston Carter is hiring an Accounts Receivable Analyst for our Manteno, IL area facility. The role supports invoicing, cash application, collections, and reconciliations to maintain cash flow and customer relationships.

Requires at least 2 years of AR experience, strong Excel/Outlook skills, and knowledge of AR processes. Manufacturing experience and ERP exposure (SAP/NetSuite/Dynamics/Sage) are a plus.

Qualifications

• Minimum 2 years accounts receivable or related experience.
• Proficient in Microsoft Excel and Outlook.
• Knowledge of AR processes and basic accounting.
• Manufacturing experience preferred.

Responsibilities

• Generate and distribute customer invoices accurately and on time.
• Apply customer payments to the appropriate accounts promptly.
• Monitor aging reports and track outstanding receivables.
• Follow up on past-due accounts with professional communication.
• Research and resolve billing discrepancies and deductions.
• Process credit memos and adjustments per policy.
• Review purchase orders and shipping docs for billing accuracy.
• Respond to inquiries related to invoices, statements, and accounts.
• Collaborate with Sales and Customer Service to resolve disputes.
• Reconcile AR subledger to general ledger for accuracy.
• Prepare customer statements and aging reports for internal use.
• Assist month-end and year-end closing activities with AR reports.
• Support audits with documentation and explanations of AR activity.
• Maintain filing systems for AR records.
• Work with Operations/Warehouse to verify shipping details.

Skills

Attention to detail

Organizational skills

Communication skills

Customer service

Prioritization

Education

Associate degree in Accounting/Finance/Business

Tools

Excel

Outlook

SAP

NetSuite

Microsoft Dynamics

Sage

Job description

About this job

Accounts Receivable Analyst

Immediate Start

Job Description

The Accounts Receivable Clerk supports the financial operations of a fast-paced food manufacturing facility by ensuring the accurate and timely processing of customer invoices, collections, cash applications, account reconciliations, and related accounting activities. This role plays a critical part in maintaining cash flow, supporting strong customer relationships, and ensuring compliance with company policies and accounting standards. The position requires a detail-oriented, organized professional who can manage multiple priorities while collaborating closely with Sales, Customer Service, Operations, Warehouse, and Finance teams.

Responsibilities

• Generate and distribute customer invoices accurately and on time, ensuring all billing information is complete and correct.
• Apply customer payments received via ACH, wire transfers, checks, and credit cards to the appropriate accounts in a timely manner.
• Monitor and maintain customer account balances and aging reports to track outstanding receivables and identify past‑due accounts.
• Follow up on past‑due accounts through professional communication with customers regarding payment status and collection efforts.
• Research and resolve customer billing discrepancies, deductions, chargebacks, and short payments to maintain accurate account records.
• Process customer credit memos and adjustments in accordance with company policies and established approval procedures.
• Review customer purchase orders and shipping documentation to ensure billing accuracy and alignment with delivered goods and services.
• Respond promptly and professionally to customer inquiries related to invoices, statements, payments, and account balances.
• Work closely with Customer Service and Sales teams to resolve customer disputes, collection issues, and retailer deduction matters.
• Maintain positive, professional relationships with customers while ensuring timely collections and adherence to payment terms.
• Reconcile the accounts receivable subledger to the general ledger to ensure accuracy and completeness of financial records.
• Prepare customer statements and aging reports for internal review and distribution to customers as needed.
• Assist with month‑end and year‑end closing activities by providing accounts receivable reports, reconciliations, and supporting documentation.
• Support internal and external audits by compiling and providing requested documentation, analyses, and explanations of AR activity.
• Maintain accurate electronic and paper filing systems for accounts receivable records to ensure proper documentation and easy retrieval.
• Collaborate with Operations and Warehouse teams to verify shipping and delivery details when resolving billing or deduction issues.
• Use ERP systems and Excel‑based reports to track, analyze, and report on accounts receivable performance and trends.
• Protect sensitive financial and customer information by handling all records and communications with discretion and confidentiality.
• Minimum 2 years of accounts receivable, accounting, or bookkeeping experience.
• Proficiency with Microsoft Excel and Outlook.
• Strong understanding of accounts receivable processes and basic accounting principles.
• Ability to analyze account discrepancies and resolve issues effectively.
• Strong organizational skills with exceptional attention to detail.
• Effective verbal and written communication skills.
• Ability to prioritize workload and meet deadlines in a fast‑paced environment.
• Strong customer service and relationship‑building abilities.
• Ability to handle confidential information with discretion.

Additional Skills & Qualifications

• Associate degree in Accounting, Finance, Business Administration, or a related field preferred.
• Manufacturing or food manufacturing industry experience preferred.
• Experience with food manufacturing, distribution, or consumer packaged goods environments..
• Knowledge of ERP systems such as SAP, NetSuite, Microsoft Dynamics, Sage, or similar platforms.
• Experience preparing aging reports and customer statements.
• Worked with cash application, collections, and account reconciliation in a business environment.

Job Type & Location

This is a Contract position based out of Manteno, IL.

Pay and Benefits

The pay range for this position is $24.00 - $26.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job‑related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre‑tax and Roth post‑tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long‑term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Application Deadline

This position is anticipated to close on Nov 20, 2026.

Workplace Type

This is a fully onsite position in Manteno,IL.

About Aston Carter

Aston Carter provides world‑class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry‑leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [e-mail] for other accommodation options.

San Francisco Fair Chance Ordinance

Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI)

We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.