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Account Receivable Associate Jobs in Lockport, IL

TURTLE WAX INC

Specialist- Account Receivable

Lombard, IL · On-site

$19.75 - $26.25/hr

The Accounts Receivable Specialist is responsible for accurately applying customer payments ... Associate or bachelor's degree in related field preferred. * Preferred experience with customer ...

CFS

Accounts receivable

Lemont, IL · On-site

$19.25 - $24.25/hr

Post government payer payments to resident account balances and report discrepancies. * Verify that ... Associate degree in Accounting, Finance, or a related field preferred. Certifications * None ...

Hitachi

Accounts Receivable Analyst

Chicago, IL · Hybrid

$24.75 - $31.50/hr

P20 - Accounts Receivable Experienced Professional Company: Hitachi Industrial Equipment ... Associates degree in accounting preferred Professional experience * Two-three years previous ...

CFS

Accounts Receivable & Billing Coordinator

Lemont, IL

$20.50 - $27/hr

Post government payer payments to resident account balances and report discrepancies. * Verify that ... Associate degree in Accounting, Finance, or a related field preferred. Certifications * None ...

Addison Group

Accounts Receivable Specialist

Addison, IL · On-site

$55K - $60K/yr

Prepare and distribute customer invoices and account statements * Reconcile accounts receivable ... Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred * 3-5 years ...

tag

Accounts Receivable Specialist

Chicago, IL · On-site

$60K - $65K/yr

Review reports to identify collection risks, account issues, and order status; take proactive ... Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred) * 3+ years of ...

Franciscan Ministries

Accounts Receivable Clerk

Lemont, IL · On-site

$22 - $25/hr

Post Medicare payment to the detail resident account balances and report discrepancies. * Verify ... Associate's degree in accounting or finance preferred Licenses/Certifications: N/A Experience : 3+ ...

Franciscan Ministries

Accounts Receivable Clerk

Lemont, IL · On-site

$22 - $25/hr

Post Medicare payment to the detail resident account balances and report discrepancies. * Verify ... Associate's degree in accounting or finance preferred Licenses/Certifications: N/A Experience : 3+ ...

Franciscan Ministries

Accounts Receivable Clerk

Lemont, IL · On-site

$22 - $25/hr

Post Medicare payment to the detail resident account balances and report discrepancies. * Verify ... Associate's degree in accounting or finance preferred Licenses/Certifications: N/A Experience : 3+ ...

Barcodes, Inc.

Accounts Receivable Specialist

Chicago, IL · On-site

$45K - $55K/yr

Collaborate with Account Managers to address customer account issues * Handle billing tasks and ... Associate's / Bachelor's degree preferred * 2+ years of experience in an accounting role * Detail ...

Levata

Accounts Receivable Specialist

Chicago, IL · On-site

$45K - $55K/yr

Collaborate with Account Managers to address customer account issues * Handle billing tasks and ... Associate's / Bachelor's degree preferred * 2+ years of experience in an accounting role * Detail ...

Solina

Accounts Receivable Clerk

Bolingbrook, IL

$18.75 - $23.75/hr

The role directly supports company cash flow and customer account accuracy. ESSENTIAL FUNCTIONS ... High school diploma or GED; associate's degree in accounting or business preferred. * Minimum 5 ...

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Lockport, IL

Account Receivable Associate information

See Lockport, IL salary details

$13

$21

$30

How much do account receivable associate jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for account receivable associate in Lockport, IL is $21.60, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $23.61 per hour, depending on experience, location, and employer.

What is an account receivable associate?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.

What are the key skills and qualifications needed to thrive as an account receivable associate?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges account receivable associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Lockport, IL are hiring for Account Receivable Associate jobs?

Cities near Lockport, IL with the most Account Receivable Associate job openings:

Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Lockport, IL as of June 2026, with employment types broken down into 27% Full Time, 47% Part Time, 13% Temporary, and 13% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $44,918 per year, or $21.6 per hour.

Specialist- Account Receivable

TURTLE WAX INC

Lombard, IL • On-site

$19.75 - $26.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Job description

The Accounts Receivable Specialist is responsible for accurately applying customer payments, maintaining customer account records, supporting collection activity, and researching payment discrepancies, short payments, unapplied cash, overpayments, and deductions. This role works closely with Finance, Customer Service, and other internal teams to ensure cash is posted timely, customer accounts are accurate, deductions are properly documented and routed, and unresolved account issues are followed through to resolution. 

Essential Job Duties and Responsibilities: 

  1. Process and apply customer payments, reconcile cash receipts, and maintain supporting documentation for all payment activity. 
  2. Research and resolve payment discrepancies, including unapplied cash, short payments, overpayments, deductions, and chargebacks. 
  3. Access customer portals and internal systems to obtain remittance details, payment status, claim documentation, and other account information. 
  4. Investigate customer deductions and disputes, partnering with internal teams to identify root causes and drive resolution. 
  5. Monitor accounts receivable balances, follow up on overdue accounts, and maintain accurate customer account records. 
  6. Collaborate with customers and cross-functional teams to resolve account issues, payment discrepancies, credit memo concerns, and documentation requests. 
  7. Support customer master data maintenance in compliance with company policies and internal controls. 
  8. Prepare accounts receivable and cash application reports while ensuring adherence to financial procedures and reporting requirements. 

Closing Statement: 

  • Assist with month-end, quarter-end, and year-end closing activities.  
  • Support internal and external audits by providing requested documentation.  
  • Ensure compliance with company policies, accounting standards, and internal controls.  
  • Identify opportunities to improve AR and cash application processes.  
  • Other duties as assigned 
  • 3+ years of experience in accounts receivable, cash application, deductions, collections, customer account research, or related finance/customer service support role. Associate or bachelor’s degree in related field preferred. 
  • Preferred experience with customer portals, deduction research, short payments, chargebacks, credit memos, customer account reconciliation, and JDE or similar ERP systems.  
  • Proficiency in Microsoft Excel and other Microsoft Office applications.  
  • Ability to stay organized, manage competing priorities, and meet deadlines in a fast-paced environment. 
  • Effective written and verbal communication skills.  
  • Ability to work independently and collaboratively within a team environment.  

Working Conditions/Physical Requirements: 

  • Normal office duties 

'EOE, Including Disabilities/Vets"

Benefits at a Glance

At Turtle Wax, we offer a competitive and all-encompassing benefits package for our team members. Full Time Team members working a minimum of 30 hours per week are eligible for benefits on the first of the month following hire date. The benefits plan year begins on July 1 and ends June 30.

Eligibility requirements and benefits offerings are subject to change.

Medical – Blue Cross and Blue Shield of IL.

Turtle Wax offers multiple health plan options to best match each individual team members’ needs.

Prescription Drug Benefits accompany each health plan as well.

Dental and Vision  

Life, AD&D and Long-Term Disability Insurance

Flexible Spending and Health Savings Accounts.

Other Benefits Include:

  • Paid Time Off
  • Paid Holidays
  • Tuition Assistance
  • 401K with match.
  • Service Awards, Turtle Wax Product, Employee Assistance Program, Discounted Pet Insurance, Legal Plans, and MORE!

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