Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
Get past ATS filters
Job summary
An electrical services company located in Bolingbrook is seeking a detail-oriented Accounts Receivable Specialist responsible for preparing invoices, monitoring account aging, and ensuring accurate records of transactions. The ideal candidate will have a background in accounting or finance with over 2 years of experience and proficiency in accounting software. Strong communication skills are essential for collaborating with project managers and addressing billing discrepancies. This role offers a competitive compensation package.
Qualifications
2+ years of experience in accounts receivable or general accounting roles.
Proficiency in accounting software.
Strong Excel and data entry skills.
Responsibilities
Prepare and issue customer invoices based on contracts.
Monitor accounts receivable aging and follow up with clients.
Record and apply customer payments accurately.
Skills
Accounting software proficiency
Excel skills
Attention to detail
Communication skills
Interpersonal skills
Education
Post-secondary education in Accounting or Finance
Job description
An electrical services company located in Bolingbrook is seeking a detail-oriented Accounts Receivable Specialist responsible for preparing invoices, monitoring account aging, and ensuring accurate records of transactions. The ideal candidate will have a background in accounting or finance with over 2 years of experience and proficiency in accounting software. Strong communication skills are essential for collaborating with project managers and addressing billing discrepancies. This role offers a competitive compensation package.