Pay Rate: $0
Location: Chicago IL
Job Type: Contract
Our client, a digital marketing agency located in the southwest suburbs of Chicago, has an immediate need for an AR Specialist to process client bills via electronic submission or traditional paper invoices. This contract hybrid engagement is for immediate hire!

Responsibilities
  • Research and answers accounting and billing questions
  • Reviews and edits pre-bills in response to sales related questions and requests
  • Follow up on outstanding client invoices
  • Executes, handles and processes a high volume of complex bills
  • Reviews and verifies accuracy of billing and supporting documentation as required
  • Identify and discuss Billing and A/R Status problems with management staff, and develop strategies to address issues, inefficiencies, and optimization
  • Undertakes special projects and ad hoc reports for manager as needed/requested
  • Assists with other department activities as needed, and performs additional duties and responsibilities as assigned
Qualifications
  • Strong Accounting knowledge and previous AR/AP experience
  • Associate degree in accounting, Finance or a related field preferred
  • Previous experience with Microsoft Office (especially Excel), Great Plains and Quick Books preferred.
  • Highly organized with excellent time management skills and a high degree of accuracy and attention to detail
  • Strong interpersonal and communication skills are critical. Must have high level of enthusiasm, initiative and strong follow through.
  • You're organized and detail obsessed.
  • Proven ability to handle deadlines in a constantly evolving environment.
Interested and qualified candidates, please send your resume and salary expectations to aliciaharris@ifgpr.com for immediate consideration.