Job Description
Description We are looking for a detail-oriented Billing / Accounts Receivable specialist to join our team in Burr Ridge, Illinois in a Contract to permanent capacity. This role supports the full receivables cycle by reviewing billing issues, addressing customer account discrepancies, and partnering with internal teams to keep collections activity moving efficiently. The ideal candidate is organized, confident communicating with clients, and comfortable working with financial systems and documentation in a fast-paced environment.
Responsibilities:
• Follow established accounts receivable workflows and maintain accurate processing standards across daily activities.
• Investigate account variances by gathering supporting documentation, reviewing records, and determining the source of discrepancies.
• Address unauthorized or incorrect deductions by applying defined resolution procedures and tracking outstanding items to closure.
• Communicate with customers regarding ...
Responsibilities:
• Follow established accounts receivable workflows and maintain accurate processing standards across daily activities.
• Investigate account variances by gathering supporting documentation, reviewing records, and determining the source of discrepancies.
• Address unauthorized or incorrect deductions by applying defined resolution procedures and tracking outstanding items to closure.
• Communicate with customers regarding ...