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HIRING ACCOUNTS RECEIVABLE & BILLING SPECIALIST
Woodridge, Illinois
DMN Transport Inc. – Woodridge, IL Full-Time | Monday–Friday | 8:00 AM – 4:00 PM DMN Transport is seeking a detail-oriented and organized Billing Specialist / Accounts Receivable Specialist to join our team. This position is responsible for customer invoicing, payment tracking, collections, and account reconciliation while working closely with our operations and accounting teams. Responsibilities: - Process and manage customer invoices. - Monitor accounts receivable and follow up on outstanding balances. - Communicate with customers regarding payments, billing questions, and account discrepancies. - Apply customer payments and maintain accurate account records. - Investigate and resolve billing issues and deductions. - Work with internal departments to ensure timely and accurate billing. - Assist with collections and payment arrangements. - Support various accounting and administrative tasks as needed. Qualifications: - Previous billing, accounts receivable, bookkeeping, or accounting experience preferred. - Strong attention to detail and organizational skills. - Proficiency with Microsoft Excel and Microsoft Office. - Experience with QuickBooks or similar accounting software is a plus. - Strong communication and problem-solving skills. - Ability to work independently in a fast-paced environment. What We Offer: - Competitive pay based on experience. - Paid holidays. - Paid time off (PTO). - Stable, full-time schedule. - Opportunity for growth within a growing company. To Apply: Please send your resume to [email protected]

Portal Chicago Desavanja nije odgovoran za kredibilitet i ispravnost oglasa

HIRING ACCOUNTS RECEIVABLE & BILLING SPECIALIST

Jun 10, 2026
Woodridge, Illinois
DMN Transport Inc. – Woodridge, IL Full-Time | Monday–Friday | 8:00 AM – 4:00 PM DMN Transport is seeking a detail-oriented and organized Billing Specialist / Accounts Receivable Specialist to join our team. This position is responsible for customer invoicing, payment tracking, collections, and account reconciliation while working closely with our operations and accounting teams. Responsibilities: - Process and manage customer invoices. - Monitor accounts receivable and follow up on outstanding balances. - Communicate with customers regarding payments, billing questions, and account discrepancies. - Apply customer payments and maintain accurate account records. - Investigate and resolve billing issues and deductions. - Work with internal departments to ensure timely and accurate billing. - Assist with collections and payment arrangements. - Support various accounting and administrative tasks as needed. Qualifications: - Previous billing, accounts receivable, bookkeeping, or accounting experience preferred. - Strong attention to detail and organizational skills. - Proficiency with Microsoft Excel and Microsoft Office. - Experience with QuickBooks or similar accounting software is a plus. - Strong communication and problem-solving skills. - Ability to work independently in a fast-paced environment. What We Offer: - Competitive pay based on experience. - Paid holidays. - Paid time off (PTO). - Stable, full-time schedule. - Opportunity for growth within a growing company. To Apply: Please send your resume to [email protected]

2026/06/10

Portal Chicago Desavanja nije odgovoran za kredibilitet i ispravnost oglasa

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