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Accounts Receivable Specialist

  • Accounts Receivable Specialist job type Posted on: Nov 08, 2026
  • Accounts Receivable Specialist experience level The Bolton Group
  • Accounts Receivable Specialist employment type Chicago, Illinois
  • Accounts Receivable Specialist employment type Onsite
  • Accounts Receivable Specialist salary Full-time

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Job Title :

Accounts Receivable Specialist

Job Type :

Full-Time

Job Location :

Chicago Illinois United States

Remote :

No

Jobcon Logo Job Description :

Accounts Receivable SpecialistIndustry: Communications / Manufacturing / DistributionA growing communications service provider is seeking an experienced Accounts Receivable Specialist to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in maintaining strong cash flow, ensuring timely collections, and supporting overall financial accuracy.Key ResponsibilitiesOversee and manage all accounts receivable activities, ensuring accuracy and timeliness of customer payments.Monitor customer accounts and proactively follow up on outstanding invoices through phone, email, and written correspondence.Resolve payment discrepancies and disputes in a professional and timely manner.Prepare aging and AR reports, providing insights on overdue accounts and collection trends.Reconcile AR accounts to ensure proper application of payments and accurate balances.Perform month-end and year-end AR closing procedures, assisting in financial statement preparation.Assist with cash flow forecasting by providing detailed AR data and analysis.Maintain strong relationships with customers through effective communication and service.Collaborate cross-functionally with finance and sales teams to ensure accurate billing and collections processes.Provide input on process improvements and system efficiencies.Preferred BackgroundAssociate or Bachelor’s Degree in Accounting, Finance, or a related field preferred.2+ years of experience in Accounts Receivable, credit analysis, or collections.Advanced Excel skills (pivot tables, VLOOKUPs, data reconciliation).Strong organizational and multi-tasking skills, with high attention to detail.Excellent communication and customer service skills.Experience in mentoring or supporting junior accounting staff a plus.Why JoinStable, long-standing organization with a strong presenceCollaborative, team-oriented environment with a healthy work-life balance.Competitive compensation and benefits package, including health insurance, 401(k), and other programs.

Jobcon Logo Position Details

Posted:

Nov 08, 2026

Reference Number:

10440_4483820658

Employment:

Full-time

City:

Chicago

Job Origin:

APPCAST_CPC

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Accounts Receivable SpecialistIndustry: Communications / Manufacturing / DistributionA growing communications service provider is seeking an experienced Accounts Receivable Specialist to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in maintaining strong cash flow, ensuring timely collections, and supporting overall financial accuracy.Key ResponsibilitiesOversee and manage all accounts receivable activities, ensuring accuracy and timeliness of customer payments.Monitor customer accounts and proactively follow up on outstanding invoices through phone, email, and written correspondence.Resolve payment discrepancies and disputes in a professional and timely manner.Prepare aging and AR reports, providing insights on overdue accounts and collection trends.Reconcile AR accounts to ensure proper application of payments and accurate balances.Perform month-end and year-end AR closing procedures, assisting in financial statement preparation.Assist with cash flow forecasting by providing detailed AR data and analysis.Maintain strong relationships with customers through effective communication and service.Collaborate cross-functionally with finance and sales teams to ensure accurate billing and collections processes.Provide input on process improvements and system efficiencies.Preferred BackgroundAssociate or Bachelor’s Degree in Accounting, Finance, or a related field preferred.2+ years of experience in Accounts Receivable, credit analysis, or collections.Advanced Excel skills (pivot tables, VLOOKUPs, data reconciliation).Strong organizational and multi-tasking skills, with high attention to detail.Excellent communication and customer service skills.Experience in mentoring or supporting junior accounting staff a plus.Why JoinStable, long-standing organization with a strong presenceCollaborative, team-oriented environment with a healthy work-life balance.Competitive compensation and benefits package, including health insurance, 401(k), and other programs.

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