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Marcone HVAC
Lenox, IL | Full Time
$50k-63k (estimate)
2 Months Ago
Accounts Receivable Specialist
Marcone HVAC Lenox, IL
$50k-63k (estimate)
Full Time 2 Months Ago
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Marcone HVAC is Hiring an Accounts Receivable Specialist Near Lenox, IL

Ever dream of doing work that makes a difference? Want to join a growing company? Here it is! We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals. You are not afraid to make impact where your opinion matters in a company that has a masterful, mature history that operates as best-in-class.
The Accounts Receivable Specialist collects, maintains, and secures accurate payment and credit information on the assigned customer base. Provides reporting on outstanding account balances, credit applications, and collection activity. Recommends terms and credit limits pertaining to credit and debt repayment.

Let’s Unpack This – Who are we?

Munch’s Supply was founded in 1956 by Willard Munch, who wanted to develop a local source of electrical supplies for area contractors. Today the company has more than 1,200 employees focused exclusively on supplying heating, cooling and plumbing industry contractors with quality products. For more than 65 years, Munch’s Supply has operated with a commitment to service as a leading distributor for trusted brands such as American Standard, Trane, Mitsubishi, Rheem, IPEX, AO Smith, Kohler, Tempstar, Keeprite and Frigidaire. For more information, visit www.munchsupply.com.

What will you be doing?

  • Cultivates positive customer relationships to promote customer satisfaction and loyalty. Provides excellent customer service through timely customer interaction, problem resolution, or escalation with effective and efficient follow-up.
  • Daily pulls an aging report for the assigned customer base. Contacts customers with past due balances greater than 30 days, documents collection efforts, payment status, payment agreements, billing issues, and resolution status. Negotiates payment arrangements with customers and ensures successful outcomes.
  • Monitors accounts with a focus on changes in customer payment behaviors to identify potential high-risk accounts. Makes recommendations to place accounts with a collection agency or legal after all collection efforts are exhausted.
  • Maintains Over 90% of A/R at 3%.
  • Conduct weekly/bi-weekly/monthly AR meetings with the Sales Team to advise next steps with the customers’ accounts in delinquent status.
  • Document collection efforts on the ERP system.
  • Process, track and apply credit memos against debit memo’s used by customers.
  • Responds to credit hold ques in a timely fashion (within 2 minutes) to avoid customer delays at the counter or delivery of order.
  • Accurately updates upper management statuses of unpaid receivables of assigned accounts during the monthly executive Credit meeting.

What we need from you:

Preferred Job Requirements
  • 2 or more years’ experience with accounting and related functions.
Minimum Job Requirements
  • High School diploma or its GED equivalent
  • 1 year or more experience with accounting and related functions.
  • High degree of personal ethics, customer service, and commitment to safety.
  • Intermediate level in MS Office suite applications 
What's in it for you?
  • Health care (medical, dental, vision, prescription) available the first day of hire!
  • 401k with company contribution
  • Life insurance plus short-term and long-term disability
  • HSA/FSA options
  • Paid vacations, holidays, and personal time
  • Employee Assistance Program
  • Employee discounts
  • And much more!

We provide equal opportunities for all employees and applicants for employment without regard to sex, age, race, religion, national origin, citizenship status, sexual orientation, gender identification, physical or mental disability, or any service, past, present, or future, in the uniformed services of the United States.

All candidates who have received a written offer of employment will be required to undergo background screening and testing for commonly abused controlled substances in accordance with our company’s background check and drug testing policy. Motor Vehicle Record checks are also completed for all candidates who have received a written offer of employment to determine insurability for driving a company vehicle as it relates to the position.

This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

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Job Summary

JOB TYPE

Full Time

SALARY

$50k-63k (estimate)

POST DATE

03/31/2024

EXPIRATION DATE

05/15/2024

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The job skills required for Accounts Receivable Specialist include Accounts Receivable, Billing, Customer Service, ERP, Customer Contact, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Receivable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Receivable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

02/02/2022: Kansas City, KS

The accounting specialist may use protections within accounting software like passwords to limit access.

12/28/2021: Greensboro, NC

Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

03/07/2022: Bellingham, WA

The specialists make sure that activities associated with the payables and receivables are accurate.

01/06/2022: Tuscaloosa, AL

Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

03/09/2022: Peoria, IL

Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

02/15/2022: Salt Lake City, UT

Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

01/27/2022: Lima, OH

According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

01/03/2022: Ogden, UT

Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

02/18/2022: Twin Falls, ID

Specialists are also highly trained on the competencies that are required of their specialty.

02/14/2022: Orlando, FL

Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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