Top 100 Accounts receivables Jobs in Peoria, Il

Accounts Receivable Team Lead
US Foods, Inc. —Edwards, IL
- $24 - $37 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Research
- Employee stock purchase plan
- Disability insurance
1d
Patient Account Representative I FT
Illinois Eye Center —Peoria, IL
- $18.51 - $26.94 an hour
- Full-time
- Analysis skills
- Communication skills
- Entry level
- Profit sharing
- Paid jury duty
Quick Apply
4d
Credit Manager - Area
US Foods, Inc. —Edwards, IL
- $80,000 - $130,000 a year
- Full-time
- Research
- Microsoft Office
- High school diploma or GED
- Employee stock purchase plan
- Disability insurance
3d
Patient Account Associate
OSF HealthCare —Peoria, IL
- $18.80 - $22.12 an hour
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
HVAC Assistant Bookkeeper
IMSD —Peoria, IL
- $22 - $27 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Paid training
- Paid holidays
Quick Apply
Customer Experience Manager - Body Shop
Lighthouse Buick GMC, Inc. —Morton, IL
- $15 - $18 an hour
- Part-time
- Dealership
- Computer literacy
- Mid-level
- 401(k)
- Employee discount
Quick Apply
8d
Business Office Manager
Confidential —Peoria, IL
- $50,000 - $60,000 a year
- Full-time
- Background check
- Microsoft Excel
- Skilled nursing facility
- Paid holidays
- Health insurance
Quick Apply
5d
Revenue Cycle Specialist
Peoria Ear Nose and Throat —Peoria, IL
- $20 - $25 an hour
- Full-time
- Anatomy knowledge
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
1d
Medical Insurance Specialist
University of Illinois —Peoria, IL
- $22.48 - $23.86 an hour
- Online Application
- Mid-level
- University
- US work authorization
- Health insurance
- Dental insurance
Office Manager
The Kepple Group —Peoria, IL
- $60,000 - $70,000 a year
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
12d
Insurance Coordinator
Fresenius Medical Care —East Peoria, IL
- $49,000 - $75,000 a year
- Full-time
- Customer service
- Mid-level
- Clinic
- Health insurance
- Dental insurance
Temporary Finance Clerk
CityLink —Peoria, IL
- $20 - $23 an hour
- Temporary
- Office
- Organizational skills
- Business
Quick Apply
Customer Service Representative
GFL Environmental —Peoria, IL
- $17 an hour
- Microsoft Excel
- Microsoft Outlook
- Writing skills
- Paid parental leave
- Health savings account
Dental Front Office - Business Assistant
Willow Knolls Family Dental —Peoria, IL
- $18 - $27 an hour
- Full-time
- Dental office
- Current TB test
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
Accountant/Bookkeeper
ST. THOMAS THE APOSTLE CHURCH —Peoria Heights, IL
- $22 - $24 an hour
- Part-time
- Background check
- Contracts
- In-person
Quick Apply
8d
Business Office Manager
Arcadia Care Peoria Heights —Peoria Heights, IL
- $21 - $25 an hour
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
- Paid holidays
- Dental insurance
Quick Apply
3d
Accounting Clerk
360 Yield Center —Morton, IL
- $20 - $24 an hour
- Full-time
- Customer service
- Office
- Finance
Quick Apply
1d
Office Associate
Interstate Batteries —Washington, IL
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Office
Dental Front Office - Business Assistant
Family Dental Care of East Peoria —East Peoria, IL
- $18 - $27 an hour
- Full-time
- Dental office
- Current TB test
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
2d
Accounting Manager
Generac Power Systems Inc —East Peoria, IL
- $108,000 - $140,000 a year
- Full-time
- CPA
- 5 years
- Research
Quick Apply
8d

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accounts receivables jobs near peoria, il

Accounts Receivable Team Lead

US Foods, Inc. -
Edwards, IL

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Job Details

Full-time
$24 - $37 an hour
1 day ago

Benefits

Employee stock purchase plan
Disability insurance
Paid time off
Life insurance
Retirement plan

Qualifications

Microsoft Excel
Microsoft Outlook
Cash application
Research
Windows
Incident Escalation
High school diploma or GED
Escalation handling

Full Job Description

ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE

Join Our Community of Food People!

Responsible for partnering with Accounts Receivable (AR) management to monitor department workflow, provide subject matter expertise and training for a team of AR associates with varying levels of experience to achieve strong customer and market results. Provides backup support for management or associate department functions as needed. Ensures team members manage AR records in accordance with policies and procedures, as well as Generally Accepted Accounting Principles (GAAP).

ESSENTIAL RESPONSIBILITIES

Monitors workflow and ensures team members record payments to customers’ accounts accurately and according to Service Level Agreement (SLA) timelines.
Provides coaching, guidance and training support for advanced concepts, procedures, complex customer payment issues and a broad array of system applications. Supports associates in resolving errors and out of balance conditions.
Provides escalation support to team members as well as advanced knowledge and professional customer service guidance involving inbound calls or inquiries from internal and external stakeholders.
Performs complex research, corrections and customer account analysis using information from numerous systems, applications, and banking institutions. Supports recoveries involving system failures by using ACT Fast, partnering with IT and/or execution of a workaround action.
Assists management in monitoring the internal control environment (e.g., unresolved Cash On Account research or prevention, resolution of Out of Balance report, etc.).
Provides supplemental support to team members to achieve daily goals due to absence or excessive workload or system cut-off timetables.
Provides AR management with associate metrics based on error research, audit findings and compliance with procedures to ensure work quality. Research associate errors to assess the underlying cause and provides documentation of errors; Provides associate with audit findings and offers additional guidance and refresher training on concepts or procedures.
Compiles, validates, and organizes documents required for legal or audit purposes.
Verifies financial integrity relating to transfers of payments, deductions and write-offs across markets, regions and groups including complex transactional adjustments or corrections.
Responsible for accurate recording of bad debt write-offs.
Ensures team members have an understanding and manage AR records in accordance with policies, procedures and GAAP (Generally Accepted Accounting Procedures).
Supports special projects and other duties as assigned by AR management.

SUPERVISION:

RELATIONSHIPS

Internal: US Foods Credit, Finance, General Accounting, IT, Sales, Tax and Treasury as well as Project Teams
External: Customers and third-party payment vendors

WORK ENVIRONMENT

Remote: This role is fully remote, and the associate is expected to perform assigned responsibilities from a home-based environment.

MINIMUM QUALIFICATIONS

Minimum three years’ experience in a high-volume AR processing environment or a combination of a degree in an accounting or business-related field plus two years of experience.
1 year experience training and guiding associates or prior AR or business management experience.
Must have advanced skills with Windows and Microsoft software including Word, Excel, Outlook PowerPoint & Access.
Strong training, communication and interpersonal skills are required; Communicates clearly, professionally, and tactfully; Able to effectively address escalated situations that may involve challenging or irate individuals.
Requires exceptional customer service, issue resolution, judgement, and analytical skills.
Must support and demonstrate the company’s culture beliefs.
Must be able to master a significant array of processes and procedures; Must be able to effectively prioritize multiple tasks and projects with varying deadlines and priorities.
This position will require experience and expertise in up to 25 systems, applications and portal including AR mainframe systems (e.g. Tandem, Dynamics, CSB), payment application matching systems, invoicing, bank websites, specialized application portals (e.g. ACH/EFT, credit card, NSF and wire transfers, etc).
Performs responsibilities with a high degree of accuracy, in that, this position guides associates and directly impacts our customers. Further, this position requires the use of strong judgment and problem-solving skills which includes research using multiple systems and tools.

EDUCATION

Minimum: High school diploma or equivalent.
Preferred: Associates or Bachelors degree in accounting, finance, business, or a related degree.

This role will also receive annual incentive plan bonus.

Benefits for this role may include health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance. To review available benefits, please click here: https://www.usfoods.com/careers/benefits.html.

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state or local minimum wage thresholds). The expected base rate for this role is between

$24 - $37

***EOE – Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Age/Genetic Information/Protected Veteran/Disability Status***

Apply Now

Refine Your Search

accounts receivables jobs in peoria, il

Accounts Receivable Team Lead

Patient Account Representative I FT

Credit Manager - Area

Patient Account Associate

HVAC Assistant Bookkeeper

Customer Experience Manager - Body Shop

Business Office Manager

Revenue Cycle Specialist

Medical Insurance Specialist

Office Manager

Insurance Coordinator

Temporary Finance Clerk

Customer Service Representative

Dental Front Office - Business Assistant

Accountant/Bookkeeper

Business Office Manager

Accounting Clerk

Office Associate

Dental Front Office - Business Assistant

Accounting Manager

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