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A R Accountant Jobs in Addison, IL (NOW HIRING)

Staff Accountant

Glenview, IL · On-site

$45K - $60K/yr

Staff Accountant - Glenview, IL Bestview International, a leading importer and distributor in the ... Monitor daily accounts payable (A/P), accounts receivable (A/R), and inventory activities ...

Accounting Clerk

Palos Hills, IL · On-site

$22 - $25/hr

Accounting Clerk The Accounting Clerk is primarily responsible for managing the full Accounts Receivable (A/R) and collections cycle, with secondary support for general accounting functions. This ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and communicating outstanding items. * Grant & Contract Accounting * Develop, maintain, and track grant ...

Job Title: Senior Accountant Department: Finance Reports To: CFO FLSA Status: Full Time Regular ... A.R.E.S. * Compassion: We are kind, considerate, and caring . * Accountability: We take ownership ...

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Showing results 1-20

A R Accountant information

See Addison, IL salary details

$34.6K

$65.9K

$98.2K

How much do a r accountant jobs pay per year?

As of May 28, 2026, the average yearly pay for a r accountant in Addison, IL is $65,935.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,100.00 and $74,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Accountant, and why are they important?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an Accounts Receivable (A R) Accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What are Accounts Receivable (A R) Accountants?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What does an AR accountant do?

An accounts receivable (AR) accountant manages and records incoming payments from customers, ensures invoices are accurate, and follows up on overdue accounts. They use accounting software to track receivables, reconcile accounts, and support cash flow management within an organization.
What cities near Addison, IL are hiring for A R Accountant jobs? Cities near Addison, IL with the most A R Accountant job openings:
Accounting -Quick Books Required

Accounting -Quick Books Required

Citadel Information Management Inc

Romeoville, IL

Full-time

Posted 13 days ago


Job description

Citadel Information Management is a 36 year old, locally owned small business headquartered in the western suburbs of Chicago. Visit our web-site to learn more about us www.citadelim.com.

Tasks include:

-Daily processing A/R, A/P, banking and other accounting transactions in QuickBooks software

- Generates reports and handles projects with owners and management

-Works with other departments as appropriate

-Makes and takes phone calls to resolve accounting concerns

-Updates and maintains accounting logs and other records detailing financial business transactions

-Enters data into various internal software systems

-Compiles data and prepare a variety of reports.

-Reconciles records with internal company employees and management, or external vendors or customers.

-Recommends actions to resolve discrepancies.

-Investigates questionable data.

 

Accounting Responsibilities

-Proficient skills in QuickBooks accounting software

-Committed to meeting daily/weekly/monthly deadlines

-Organized and methodical

-Reports to owners and management as appropriate

-Works well in an open office team environment

-Self-directed, performs well without supervisor to complete tasks and meet deadlines

-Produces accurate, efficient work in a timely manner, retains knowledge, takes good notes, proofs work

-Provides daily accounting tasks and duties, A/R, A/P

-A/R Collections regarding overdue accounts

-Types accurately, prepare and maintain accounting documents and records

-Prepares bank deposits, general ledger postings and statements

-Reconciles accounts in a timely manner

-Research’s, tracks and reports to management accounting problems and discrepancies

-Functions in accordance with established standards, procedures and applicable laws

-Constantly updates job knowledge

Accounting Requirements

-Proven accounting experience

-Familiarity with bookkeeping and basic accounting procedures

-Competency in QuickBooks Software, MS Office, databases

-Accuracy and attention to detail, proofs all work performed

-Aptitude for numbers

-Well organized and efficient

-Minimum of 3+ years’ current experience doing similar work

-High school degree + associate’s degree or relevant education

General Office Requirements:

-Work behaviors: professional attitude, work performance and appearance

-Reports to management and owners upon one’s own volition without being asked

-Strong comprehension and retention skills, takes and refers to notes, proofs work, follows instructions

-Excellent phone, written and verbal communication skills

-Ability to multi-task to complete projects within a certain timeframe to meet deadlines

-Ability to work at a quick pace, work independently with minimum supervision

-Dedicated to team environment; helpful, positive attitude

-Highly detailed, reliable, focused and organized

-Punctual and dependable, good attendance with reliable transportation

-Proficiency in Microsoft Office including Word, Excel and Outlook applications

Interested individuals should provide a cover letter along with your resume to the Attn of Ms. Austin

By email at hrofc@citadelim.com or by fax to 630-323-1737  

Type in the subject box: CODE: QB specialist, clerks . 2022