Accounts Receivable Specialist needed for a long-term opportunity in the Chicago Market.
The ideal candidate will have 2+ years of experience in a high volume Accounts Receivable role with experience in: cash applications, reconciliation of accounts, invoice creation, working with vendors and clients on any invoicing questions/issues, cash application and commercial collections.
Associates or BS/BA Degree in Accounting preferred
2+ years accounting experience preferred,but not required
Proficient with Microsoft Excel including pivot tables and v-look up s
Experience with Great Plains, SAP or Oracle software a plus
Strong interpersonal skills as well as excellent written and verbal communication skills