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Accounts Receivable Specialist

Lakeshore Beverage
Posted a month ago, valid for 20 days
Location

Chicago, IL, US

Salary

$25 - $30 per hour

Contract type

Full Time

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Sonic Summary

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  • Lakeshore Beverage is seeking a full-time Accounts Receivable Specialist for their Chicago location with a salary range of $25.00 to $30.00 per hour.
  • The position requires a minimum of two years of experience in an accounts receivable role and a strong understanding of basic accounting principles.
  • Responsibilities include managing receivables, accurately posting payments, responding to inquiries, and maintaining AR records.
  • Candidates should be proficient in Microsoft Excel and possess strong attention to detail and communication skills.
  • A bachelor's degree or relevant coursework is preferred, along with experience in AR systems.

Job DetailsJob Location: LSB-Halsted St - Chicago, IL 60609Position Type: Full TimeSalary Range: $25.00 - $30.00 HourlyJob Shift: DayLakeshore Beverage is currently seeking a full-time Accounts Receivable Specialist to join the accounting team. The accounts receivable specialist has responsibility for managing our receivables with a strong focus on collections. This individual should have excellent attention to detail and have the ability to communicate effectively with other departments and customers. Responsibilities: Accurately post payments to customer accounts in a timely manner. Respond to customer and internal department inquiries via phone and email, providing prompt and professional assistance. Identify and escalate discrepancies to the management team, monitor slow-paying accounts, and recommend accounts for collection action as necessary. Maintain accurate and up-to-date accounts receivable records, ensuring timely application of credits and collections, proper accounting of uncollectible amounts, and resolution of outstanding discrepancies Manage all independent customer accounts for the warehouse, as well as selected key accounts serviced by multiple warehouse locations. Oversee and maintain the status of the Accounts Receivable (AR) aging report. Provide occasional evening coverage for route closings during team member PTO or scheduling needs. QualificationsQualifications: Minimum of two years of experience in an accounts receivable role. Bachelor’s degree or completion of relevant college coursework preferred Proficient in Microsoft Excel (intermediate level). Strong understanding of basic accounting principles, fair credit practices, and applicable collection regulations. Demonstrated ability to accurately calculate, post, and manage financial transactions. High level of accuracy in data entry and attention to detail. Experience working with spreadsheets and AR systems, preferably VIP (Route Accounting System). Strong customer service orientation and effective communication skills.




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