B2B Accounts Receivable Specialist

CME Group; United States; Remote; USD 31,000 - 52,000; Full time

Job summary

CME Group is seeking an Accounts Receivable Specialist to safeguard financial precision and optimize liquidity across high-volume billing lines. You will engage clients proactively, investigate billing inquiries, and streamline cash application to ensure accurate aging and timely settlements.

We value experience with ERP systems like Workday, strong Excel skills, and clear communication with internal partners.

Qualifications

• Direct experience in B2B collections and commercial AR operations.
• Experience navigating Workday or comparable ERP systems.
• Familiarity with automated cash application software.
• Intermediate Microsoft Excel capabilities for data organization and reconciliation.
• Clear, diplomatic communication with external clients and internal partners.
• Bachelor’s degree in Finance, Accounting or Business (preferred).

Responsibilities

• Manage proactive client engagement and collections to secure timely settlements.
• Investigate and resolve complex billing inquiries and payment delays.
• Identify delinquency trends and partner with leadership on preventive solutions.
• Utilize ERP and cash application platforms to streamline cash matching and reconciliation.
• Prepare aging reports and support month-end close with accuracy.

Skills

B2B collections

Communication

Financial analysis

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Workday

ERP systems

Excel

Job description

CME Group is seeking an Accounts Receivable Specialist to safeguard financial precision and optimize liquidity across high-volume billing lines. You will engage clients proactively, investigate billing inquiries, and streamline cash application to ensure accurate aging and timely settlements.

We value experience with ERP systems like Workday, strong Excel skills, and clear communication with internal partners.