Accounts Payable job in Aurora, IL
Vacancy has expired
Aurora, IL CorTech LLC
| Job Ref: | 345210 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 21.00/Per Hour |
| Remote: | No |
Location |
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| City: | Aurora, IL |
| Post Code: | 60504 |
| Map: |
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Description |
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CorTech is seeking to hire a Accounts Payable for our client in Aurora, IL! Benefits Available! Weekly Pay! $21.00/Hour Shift Day - 8am -5pm CST. Flexible if time needs to be 7-4. Responsibilities: Reconciling payments to applicable customer accounts. Processing, verifying, and posting daily bank deposits. Researching and resolving any payment discrepancies. Supporting necessary activities within the Accounting team. Interacting with internal and external customers in a positive and professional manner. Preparing various reconciliations to general ledger. Reconciliating end of month AR aging and bank statements. Creating miscellaneous AR invoices. Required Qualifications: Minimum of 2 years of work experience performing accounting-related tasks. Proficiency using computer tools such as Microsoft Excel and Word. Excellent communication skills (oral, written, listening). Flexibility to accommodate changing priorities with a positive attitude. Self-motivation, hands-on approach, attention to detail, dependability, and good judgment. Strong organizational, analytical, and follow-through skills. Ability to work independently. Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc. Provides monthly cash receipt forecasts and various analysis. JOB DUTIES: Past due collections Minimize Bad Debt Maintain contact with customer Analyze account statements Identify and follow disputes through resolution Recommend credit terms and ensure proper account maintenance Analyze payment trends Provide monthly cash forecast Take action on delinquent accts Promote customer satisfaction Capable of reconciling problematic accounts Identify and Action higher risk accounts Determine actions and effectively manage releasing orders on hold Employ refined collection methods for strong/max results YOU MUST HAVE: Bachelor Degree WE VALUE: Strong problem solving & analytical skills Finance, Customer Service, or Business experience Negotiation and influencing skills Working knowledge on SAP AR system Strong PC skills and experience with Microsoft products Basic Knowledge of accounting principles Improvement and results oriented mindset Basic knowledge of credit risk management | |
ref: (345210)
1011 days ago
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