Inrush Electrical • Bolingbrook, Illinois, United States
[job_card.30_days_ago]
[job_preview.job_type]
[job_card.full_time]
[job_card.job_description]
Prepare and issue customer invoices based on contracts, purchase orders, and delivery confirmations.<\/span> <\/li>
Monitor accounts receivable aging and follow up with clients regarding overdue payments.<\/span> <\/li>
Record and apply customer payments accurately to appropriate accounts.<\/span> <\/li>
Reconcile customer accounts and investigate billing discrepancies or short payments.<\/span> <\/li>
Maintain accurate records of all communications and transactions related to receivables.<\/span> <\/li>
Collaborate with project managers, sales, and finance team to resolve invoicing or payment issues<\/span> <\/li>
Assist with month -end closing activities and accounts receivable reporting. <\/span><\/li>
Provide supporting documentation for audits and financial reviews. <\/li>
Ensure compliance with company policies and relevant accounting standards. <\/li>
Identify opportunities for process improvements and automation within the AR function. <\/li><\/ul>
<\/div><\/span>
Requirements<\/h3>
Post -secondary education in Accounting, Finance, or a related field.<\/span> <\/li>
2+ years of experience in accounts receivable or general accounting roles.<\/span> <\/li>
Proficiency in accounting software<\/span> <\/li>
Strong Excel and data entry skills with attention to detail.<\/span> <\/li>
Excellent communication and interpersonal skills <\/span><\/li><\/ul>
<\/div><\/span>
Benefits<\/h3>
Competitive Compensation<\/span> <\/li>
Career Growth & development opportunities<\/span> <\/li><\/ul>
<\/div><\/span>
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Accounts Receivable Admin • Bolingbrook, Illinois, United States
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