Accounts Receivable Specialist

BGSF; Aurora (IL); On-site; USD 55,000 - 75,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Specialist for a contract-to-hire position. This role involves resolving accounts receivable issues, applying credits, and processing payments. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 2-5 years of accounting experience. Proficiency in Microsoft Office, especially Excel, is essential, along with ERP systems knowledge. Join a dynamic team in the staffing and manufacturing sectors, where your contributions will be valued and impactful. Embrace this opportunity to advance your career in a supportive environment.

Qualifications

• 2-5 years accounting experience preferred.
• Proficient in MS Excel with knowledge of Pivot Tables and VLOOKUP.

Responsibilities

• Resolve accounts receivable issues and apply credits to customer accounts.
• Record payments, handle cash receipts, and process billing statements.
• Record payments
• Collections
• Process credit reports
• Process billing statements
• Handle cash receipts

Skills

Microsoft Office Applications

MS Excel

Pivot Tables

VLOOKUP functions

ERP systems

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Related field

Tools

ERP systems

Job description

BGSF has joined with a manufacturing company in search of an Accounts Receivable Specialist. This is a contract to hire position.

Essential Duties and Responsibilities:

• Resolve accounts receivable issues with customers
• Apply credits to customer accounts
• Record payments
• Collections
• Process credit reports
• Process billing statements
• Handle cash receipts

Education/Experience Requirements:

• Bachelor's Degree in Accounting, Finance or related field, preferred
• 2-5 years accounting experience, preferred

Knowledge/Skill Requirements:

• Proficient knowledge in Microsoft Office Applications, specifically MS Excel; proficient experience with Pivot Tables and VLOOKUP functions, preferred
• ERP systems knowledge working experience, required

Seniority Level

Associate

Employment Type

Full-time

Job Function

Accounting/Auditing

Industries

Staffing and Recruiting and Manufacturing

Only candidates with backgrounds who match our client's requested experience will be contacted. We look forward to working with you.