AR Specialist Temp Role

Contract TypeContract/Temporary

Job LocationVernon Hills, Illinois

AR Specialist Temp Role in Vernon Hills, IL

LHH is looking for an AR Specialist for our client company based in Vernon Hills, IL. As an Accounts Receivable Specialist, you will be supporting the Customer Relations Specialist team to ensure the Accounts Receivable functions run smoothly. The Accounts Receivable Clerk provides financial, administrative, and clerical services. The Customer Relations Clerk works closely with our Business Development, Carrier Sales, and Cash Applications Teams.

Responsibilities & Duties:

  • Processing non Term and after the fact credit card charges/refunds and allocate when necessary.
  • Consolidating Net Term invoices for AR
  • Collection of open balances on the Retail Past Due reports
  • Managing various email boxes
  • Assisting in other Credit Services functions when needed.
  • 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
  • Ability to communicate effectively through e-mail and phone.
  • 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_2936449

    AR Specialist Temp Role

    LHH

    14 days ago

    Contract Type

    Contract/Temporary

    Job Location

    Vernon Hills, Illinois

    AR Specialist Temp Role in Vernon Hills, IL

    LHH is looking for an AR Specialist for our client company based in Vernon Hills, IL. As an Accounts Receivable Specialist, you will be supporting the Customer Relations Specialist team to ensure the Accounts Receivable functions run smoothly. The Accounts Receivable Clerk provides financial, administrative, and clerical services. The Customer Relations Clerk works closely with our Business Development, Carrier Sales, and Cash Applications Teams.

    Responsibilities & Duties:

  • Processing non Term and after the fact credit card charges/refunds and allocate when necessary.
  • Consolidating Net Term invoices for AR
  • Collection of open balances on the Retail Past Due reports
  • Managing various email boxes
  • Assisting in other Credit Services functions when needed.
  • 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
  • Ability to communicate effectively through e-mail and phone.
  • 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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