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About the Role
Description We are looking for a detail-oriented Accounts Receivable specialist to support the accounting team in Illinois. This Long-term Contract position focuses on maintaining accurate receivables records, following up on outstanding balances, and ensuring timely payment activity is documented correctly. The ideal candidate is comfortable working with Oracle and Excel, communicates effectively with customers, and can manage a high volume of account activity with accuracy and professionalism.
Responsibilities:
• Maintain and update accounts receivable records in Oracle to ensure account details remain accurate and current.
• Contact customers regarding outstanding balances, request payment, and help coordinate appropriate payment arrangements.
• Apply incoming payments accurately and document all transaction activity in the accounting system.
• Initiate account suspension actions for non-payment within required timelines and record detailed account notes.
• M...
Responsibilities:
• Maintain and update accounts receivable records in Oracle to ensure account details remain accurate and current.
• Contact customers regarding outstanding balances, request payment, and help coordinate appropriate payment arrangements.
• Apply incoming payments accurately and document all transaction activity in the accounting system.
• Initiate account suspension actions for non-payment within required timelines and record detailed account notes.
• M...
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