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RES-G seeks an Accounts Receivable Specialist in Illinois to manage a portfolio of customer accounts, pursue past-due balances, and resolve billing issues to ensure timely payments; strong client relationships emphasized.
Training is on-site only at first, then a hybrid schedule with three days in office and two remote. Ideal candidates have 2–5 years in AR or collections and experience with ERP systems.
RES-G seeks an Accounts Receivable Specialist in Illinois to manage a portfolio of customer accounts, pursue past-due balances, and resolve billing issues to ensure timely payments; strong client relationships emphasized.
Training is on-site only at first, then a hybrid schedule with three days in office and two remote. Ideal candidates have 2–5 years in AR or collections and experience with ERP systems.