Accounts Receivable Specialist – Collections & Invoicing

Swan Analytical USA

Wheeling (IL)

On-site

USD 42,000 - 54,000

Full time

14 days+

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Benefits offered by this job

Free medical coverage
Dental and vision coverage
Employer-paid life insurance
Disability insurance
Voluntary accident coverage
Pet insurance
Legal assistance benefits
15 days PTO to start
Paid holidays
Half-day Summer Fridays
401(k) with company match

Job summary

Swan Analytical USA, Inc. is seeking an Accounts Receivable Clerk to join our in-office accounting team in Wheeling, Illinois. The role focuses on accurate invoicing, timely payments, and prompt collection of past-due balances, requiring clear communication by phone and email.

You will maintain customer accounts, apply payments, assist with month-end reporting, and cross-train in accounts payable. We offer a comprehensive benefits package and a collaborative, growth-oriented work environment.

Qualifications

  • Three or more years of accounts receivable experience with a focus on collections.
  • Experience with invoicing and cash application.
  • Strong communication skills via phone and email regarding past-due balances.

Responsibilities

  • Prepare and submit customer invoices accurately and on time.
  • Monitor outstanding balances and contact customers about past-due invoices.
  • Apply customer payments to the correct invoices.
  • Research and resolve short payments, overpayments, deductions, and unapplied cash.
  • Assist with account reconciliations and month-end reporting.

Skills

Accounts receivable
Collections
Invoicing
Cash application
Excel
Communication
Attention to detail
Time management
Data entry

Education

High school diploma or equivalent

Tools

Microsoft Outlook

Job description

Swan Analytical USA, Inc. is seeking an Accounts Receivable Clerk to join our in-office accounting team in Wheeling, Illinois. The role focuses on accurate invoicing, timely payments, and prompt collection of past-due balances, requiring clear communication by phone and email.

You will maintain customer accounts, apply payments, assist with month-end reporting, and cross-train in accounts payable. We offer a comprehensive benefits package and a collaborative, growth-oriented work environment.

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