Job Title: Senior Accounts Receivable Specialist
Location: Northbrook, IL
Salary Range: $28-32/hour
Benefits: Medical, Dental, Vision, 401(k)
Role Overview: Brilliant Financial Staffing has been engaged in the search for a Senior Accounts Receivable Specialist. Our client located in the north suburbs is looking for a Senior AR Specialist to join their team on a Contract basis. They are seeking an individual that has experience with forward contracts, SAP, and an accounts receivable background. Qualified candidates are encouraged to apply immediately!
Key Responsibilities:
- Analyze and reconcile customer forward contracts to ensure accurate processing.
- Prepare customer refunds with complete and detailed supporting documentation for review and approval.
- Process daily lockbox uploads, generate bank reports, cash application data, and check batches to support accurate cash application, and assist with related inquiries.
- Manage the dispute resolution process for all customer payment issues and work directly with customers to resolve discrepancies.
- Perform monthly, quarterly, and annual account reconciliations and prepare all necessary journal entries.
- Respond to customer questions and issues promptly and professionally.
- Support special projects, ad hoc reporting, internal and external audit requests, and customer-specific needs.
- Provide backup support for vendor maintenance setup/updates and travel administration.
Qualifications:
- Experience with forward contracts
- SAP knowledge – recent
- Accounting (posting journal entries) & AR background
- Work independently, go getter, learn on their own
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
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