Top 264 Accounts receivable Jobs in Mchenry, Il

Accounts Receivable Specialist
Young Innovations —Algonquin, IL
- $29.00 - $31.50 an hour
- Hybrid work
- Ability to walk for extended periods
- Mid-level
- Office
- Paid holidays
- Disability insurance
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Accounting Specialist
Pepper Construction —Barrington, IL
- $31 an hour
- Full-time
- ERP systems
- Research
- Mid-level
- Paid holidays
- Loan repayment program
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Deductions Analyst
Weiman Products LLC —Gurnee, IL
- $50,000 - $60,000 a year
- Hybrid work
- Microsoft Outlook
- Research
- Mid-level
- Health insurance
- Dental insurance
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Credit & Collections Specialist
Touchtunes Music Corporation —Schaumburg, IL
- $52,000 - $60,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- High school diploma or GED
- Disability insurance
- Health insurance
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Accounts Receivable Billing Specialist
Impact Environmental Group —Elgin, IL
- $65,000 - $70,000 a year
- Full-time
- Computer literacy
- Office
- Computer skills
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Accounts Receivable Specialist
Roadster Shop —Mundelein, IL
- $60,000 - $80,000 a year
- Full-time
- Background check
- ERP systems
- Mid-level
- Health insurance
- Dental insurance
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14d
AR Analyst - Cash Applications
Thermosafe Technologies Inc —Arlington Heights, IL
- $55,200 - $62,100 a year
- Full-time
- Microsoft Excel
- Oracle
- Research
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Bookkeeping
DH LLC —Fox Lake, IL
- $19 - $22 an hour
- Part-time
- Mid-level
- Office
- GAAP
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Office Counter/Bookkeeper-powersports& Automotive Dealership
Jim Potts Motor Group —Woodstock, IL
- Part-time
- Dealership
- Computer literacy
- Computer skills
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Account Receivable Coordinator - Temp to Hire
Bosch Group —Lincolnshire, IL
- $25 - $29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
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Senior Cash Application Specialist
Gallagher Bassett —Rolling Meadows, IL
- $64,500 - $126,000 a year
- Full-time
- Research
- Mid-level
- Office
- Paid parental leave
- Health savings account
Accounting Clerk
Specialized Accounting Services, LLC —Pleasant Prairie, WI
- $18 - $22 an hour
- Full-time
- Background check
- Office
- Analysis skills
- Disability insurance
- Health insurance
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7d
Accountant/Bookkeeper (3+ yr exp req)
Miller Verchota, Inc., CPA's —Crystal Lake, IL
- $22 - $26 an hour
- Full-time
- Basic math
- Mid-level
- Office
- Health savings account
- Health insurance
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3d
Medical Biller
UrbanCare, LLC —Algonquin, IL
- From $20 an hour
- Full-time
- Customer service
- Mid-level
- In-person
- Health insurance
- Dental insurance
Quick Apply
2d
Director - Illinois Business Center
Streamwood Behavioral Healthcare System —Streamwood, IL
- $110,000 - $140,000 a year
- Full-time
- Background check
- Office
- Bachelor's degree
- Health savings account
- Health insurance
Quick Apply
10d
Bookkeeper
Natola Concrete Inc —East Dundee, IL
- $25 - $40 an hour
- Full-time
- Microsoft Word
- Microsoft Outlook
- No background check
- Health insurance
- Paid time off
Quick Apply
16h
Sr. Accountant
Graham C- Stores Co —Wadsworth, IL
- From $80,000 a year
- Full-time
- Background check
- Bachelor of Science
- Research
- Profit sharing
- Health insurance
Quick Apply
Bookkeeping and Adminstrative Assistant
swissQprint America —West Dundee, IL
- $48,000 - $55,000 a year
- Email
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Health savings account
- Health insurance
Quick Apply
Accounts Receivable Specialist
Molon Motor and Coil Corporation —Arlington Heights, IL
- $24.50 - $28.00 an hour
- Urgently hiring
- Background check
- Basic math
- Mid-level
- Health insurance
- Paid time off
Quick Apply
8d
Property Manager
Daniel Management Group —Mount Prospect, IL
- $65,000 - $70,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Sales
- Paid holidays
- Health insurance
Quick Apply

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accounts receivable jobs near mchenry, il

Accounts Receivable Specialist

Young Innovations -
Algonquin, IL

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Job Details

$29.00 - $31.50 an hour

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Parental leave
Employee assistance program
Vision insurance

Qualifications

B2B
Collections account management
Quality data entry
Customer data entry

Full Job Description

Company Summary:

At Young Innovations, we foster a dynamic environment where team members make an impact every day as part of a collaborative, inclusive culture. Together, we serve the dental profession and their patients, united in our mission of achieving a Lifetime of Oral Health™

We embrace diverse perspectives and encourage bold thinking, challenging traditional approaches with a bias for action. Whether you’re looking to expand your skills or grow your career, Young is here to support your goals and continuous learning. At Young, YOU are at the core of what we do.

Position Overview:

The Accounts Receivable (AR) Specialist is responsible for managing and coordinating accounts receivable and collection activities across multiple business entities. This role focuses on ensuring timely collection of outstanding balances, maintaining positive customer relationships, and supporting cash flow objectives. Reporting to the Accounts Receivable Supervisor, the AR Specialist collaborates closely with customers, sales teams, and accounting staff to resolve billing issues, reconcile accounts, and ensure accurate financial records.

You’ll like this role if:

You enjoy regular interaction with customers and internal teams, to solve problems and any potential issues or roadblocks.
You want to play a direct role in maintaining healthy cash flow with direct impacts on organizational performance.
You enjoy continuous improvement and impacting current processes to make things more efficient for your team and customers.

Why You’ll Love Working Here:

Medium sized company – not too big, not too small – just enough to get things done and see your impact.
Did we say benefits? Full medical, dental, vision, 401k, parental leave, paid holidays, paid time off, short & long term disability insurance, employee assistance program, and more!

Who you’ll work with:

Sales, Customers, Finance, Customer Service and more!

What You’ll Do:

Accounts Receivable & Collections
- Manage B2B accounts receivable and collection activities for an assigned territory through phone and email communication.
- Review and process on-hold orders daily to support timely order fulfillment and payment resolution.
- Reconcile customer accounts to ensure accurate cash application and account balances.
- Prepare invoices for assigned customers and territories.
- Receive and process customer credit card payments via phone.
- Make recommendations regarding customer credit limits and payment terms.
Account Management & Customer Support
- Audit and correct customer database setup and maintenance issues.
- Research account discrepancies and prepare refund documentation as needed.
- Build and maintain positive customer relationships while resolving billing and payment concerns.
Financial Operations & Team Support
- Assist with month-end close activities, including preparing customer statements, supporting account reconciliations, and completing other accounting-related tasks.
- Cross-train in other territories to provide departmental coverage and support business continuity.
- Manage incoming mail and coordinate appropriate distribution of correspondence and payments.

What You’ll Bring:

1-2 years of prior successful experience in effectively managing collections for a large portfolio of B2B customers
High volume data entry experience
High school diploma; some college or Associate’s Degree a plus; or an equivalent combination of education and experience

Travel Requirements

Travel up to 5%

Compensation Range: $$29-$31.50/hr

The pay range reflects the minimum and maximum target for the position at the time of posting. Within the range, the compensation will be determined based on education/training, skill set, experience, and other organizational needs.

Work Environment:

Office Environment

This position is based in an office environment and is primarily sedentary in nature. It requires regular use of standard office equipment, including computers, phones, photocopiers, scanners, filing cabinets, and fax machines. Some roles may involve wearing a headset and sustained computer use for 8 or more hours per day. Employees may be required to sit, stand, or walk for extended periods, and occasional bending, lifting, or carrying items up to 50 pounds may be necessary.

Hybrid Environment

This position follows a hybrid work model, combining both remote and in-office responsibilities. Employees in this role are expected to work from a designated office location on scheduled days each week, while completing the remainder of their work remotely from a home office or approved location. This structure is designed to balance flexibility with in-person collaboration, allowing for team engagement, meetings, and on-site support when needed. Candidates should have the ability to maintain a reliable remote work setup, as well as the flexibility to commute to the office as required. Success in this role requires strong communication, time management, and the ability to seamlessly transition between remote and in-office work environments.

US: Young Innovations, Inc. is an Equal Opportunity Employer and E-Verify participating employer.

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Refine Your Search

accounts receivable jobs in mchenry, il

Accounts Receivable Specialist

Accounting Specialist

Deductions Analyst

Credit & Collections Specialist

Accounts Receivable Billing Specialist

Accounts Receivable Specialist

AR Analyst - Cash Applications

Bookkeeping

Office Counter/Bookkeeper-powersports& Automotive Dealership

Account Receivable Coordinator - Temp to Hire

Senior Cash Application Specialist

Accounting Clerk

Accountant/Bookkeeper (3+ yr exp req)

Medical Biller

Director - Illinois Business Center

Bookkeeper

Sr. Accountant

Bookkeeping and Adminstrative Assistant

Accounts Receivable Specialist

Property Manager

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