Accounts Receivable Specialist

Contract TypeContract/Temporary

Job LocationChicago, Illinois

AR Specialist Role in Chicago, IL

LHH is looking for an AR Specialist for our client company based in Chicago, IL. We are seeking a detail-oriented professional to support the day-to-day functions of our accounting department. The Accounts Receivable Clerk provides financial, administrative, and clerical services. This position will primarily be responsible for completing daily invoicing.

Responsibilities & Duties:

  • Processing non Term and after the fact credit card charges/refunds and allocate when necessary.
  • Entering, printing and invoicing customer orders.
  • Invoicing; including printing, mailing, filing and EDI (electronic data interchange).
  • Run report of daily orders.
  • Provide back-up and support to accounting department.
  • Work closely with sales, Accounts Receivable, customer service, logistics, accounts payable, receiving and customers when needed.
  • Qualifications:

  • High School diploma or G.E.D.
  • Proficient in Microsoft Office (Word, Excel and Outlook) -Strong problem solving skills
  • Proficient in data entry
  • Strong attention to detail.
  • Strong organizational skills and ability to prioritize and multitask required.
  • 2+ years of AR experience or degree in Accounting preferred
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_849435_2937030

    Accounts Receivable Specialist

    LHH

    9 days ago

    Contract Type

    Contract/Temporary

    Job Location

    Chicago, Illinois

    AR Specialist Role in Chicago, IL

    LHH is looking for an AR Specialist for our client company based in Chicago, IL. We are seeking a detail-oriented professional to support the day-to-day functions of our accounting department. The Accounts Receivable Clerk provides financial, administrative, and clerical services. This position will primarily be responsible for completing daily invoicing.

    Responsibilities & Duties:

  • Processing non Term and after the fact credit card charges/refunds and allocate when necessary.
  • Entering, printing and invoicing customer orders.
  • Invoicing; including printing, mailing, filing and EDI (electronic data interchange).
  • Run report of daily orders.
  • Provide back-up and support to accounting department.
  • Work closely with sales, Accounts Receivable, customer service, logistics, accounts payable, receiving and customers when needed.
  • Qualifications:

  • High School diploma or G.E.D.
  • Proficient in Microsoft Office (Word, Excel and Outlook) -Strong problem solving skills
  • Proficient in data entry
  • Strong attention to detail.
  • Strong organizational skills and ability to prioritize and multitask required.
  • 2+ years of AR experience or degree in Accounting preferred
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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