Accounts Receivable Specialist at UNIVERSAL BEAUTY PRODUCTS
Glendale Heights, IL 60139, USA -
Full Time


Start Date

Immediate

Expiry Date

06 Dec, 25

Salary

58000.0

Posted On

07 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Health Insurance, Vision Insurance, Life Insurance, Communication Skills, Dental Insurance, Disability Insurance

Industry

Accounting

Description

We are seeking a highly motivated and detailed orientated Accounts Receivable Specialist. The ideal candidate is a collaborative team player that thrives in a fast-paced environment and can manage multiple priorities effectively. This includes the ability to respond to urgent payment requests and prioritize accordingly.

REQUIREMENTS:

  • Associate degree in Finance, Accounting or related field a plus
  • 2+ years of experience within a accounts receivable position
  • Fundamental knowledge of GAAP
  • SAP experience a plus
  • Strong Microsoft Suite experience
  • Excellent written and verbal communication skills.
  • Strong attention to detail
    Job Type: Full-time
    Pay: $50,000.00 - $58,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Commuter assistance
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Opportunities for advancement
  • Paid sick time
  • Paid time off
  • Vision insurance

Application Question(s):

  • Are you comfortable working in an onsite setting?

Ability to Commute:

  • Glendale Heights, IL 60139 (Required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Responsible for Bank reconciliation
  • Researching and resolving customer A/R issues
  • Preparing for aging report
  • Placing billing and collection calls
  • Maintaining a cash receipting journal,
  • Assist the AR Manager with entering, posting, and reconciling batches
  • Process daily credit card deposits.
  • File check stubs and bank receipts
  • Accurate processing of customer payments, updates account receivable ledger by customer
  • Follow-up and collection of late payments, and forecasting of future payment timing
  • Researching and resolving invoice discrepancies with vendors and customers
  • Research and processes charge back, returns, and bad checks.
  • Communication with customers as necessary to reconcile current and overdue accounts
  • Preparing documents for yearly audits
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