ACCOUNTS RECEIVABLE SPECIALIST at Wilson-McShane Corp

Oak Brook, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Mar, 26

Salary

26.5

Posted On

29 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Bilingual, Microsoft Word, Microsoft Excel, Customer Service, Problem Solving, Communication, Reconciliation, Documentation, Plan Documents, Audit Billings, Collection, Self-Payments, Legal Counsel, External Auditors, Delinquent Contributions

Industry

Financial Services

Description

Description As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions. The schedule for this position is 7:30am-4:30pm, Monday-Friday with a compensation of $26.50 per hour. Essential duties and responsibilities include the following: Daily verbal and written communication with participants, employers, external auditors, and fund legal counsel Posting employer contributions and participant self-payments Reconciling reports and making deposits Interpret and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated fees. Create audit billings for employers upon receipt of final audit. Maintain documentation activity or general correspondence with participants, employers, attorneys, business agents, etc. Prepare and distribute correspondence forms, reports and other documents, as required. Other duties and projects as assigned The AR Specialist position is a non-exempt position and includes benefits such as the following: Low Deductible Health, Prescription Drug and Dental Benefits Voluntary Vision, Accident, Critical Illness and Pet Insurance 401(k) and Roth 401(k) Paid Holidays and Paid time off Employer Paid Short Term Disability Employee Assistance Program, including access to confidential counseling (virtual and in-person) To perform the job successfully, an individual should have the following qualifications: Bilingual in Spanish is preferred Proficient in Microsoft Word and Excel. Previous Accounts Receivable experience is preferred. Experience with Taft-Hartley Funds preferred. Enjoy working with the public via phone and in person. Ability to read and interpret Plan Documents and SPDs. Minimal travel to other office locations for training opportunities. If you are interested in an accounts receivable role that offers problem solving, customer service, and finance experience, please consider applying today!

Responsibilities

The Accounts Receivable Specialist will communicate with participants, employers, and external parties to ensure proper benefit distribution. Responsibilities include posting contributions, reconciling reports, and pursuing collections of delinquent payments.