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Account Receivable Associate Jobs in Lockport, IL

Robert Half

AR specialist

Elmhurst, IL · On-site

$54K - $55K/yr

Associate's degree a plus * Some experience in accounts receivable, cash application, or general office accounting is preferred. * Ability to prepare or support journal entries with accuracy.

Robert Half

Accounting Associate

Chicago, IL · On-site

$70K - $85K/yr

As an Accounting Associate, your primary focus will be on transactional duties related to Accounts Payable (AP) and Accounts Receivable (AR), as well as assisting with special projects. This role is ...

GB Packaging

Account Coordinator

Downers Grove, IL · On-site

$50K - $70K/yr

... accounts receivable to resolve payment disputes • Deliver feedback to the company regarding ... Associate or Bachelor's degree preferred • Minimum of one year in a customer service environment ...

Standish Management

Associate

Chicago, IL · On-site

$62K - $67K/yr

Standish Management is looking for associates to join our fund administration team. With guidance ... Responsible for the clients' management companies accounts payables and receivables * Monthly ...

Pwc

Oracle Cloud Finance - Senior Associate

Chicago, IL

$77K - $202K/yr

... accounts receivable, and cash management. Within our Finance Technology - Oracle Core ERP practice ... As a Senior Associate, you will focus on building meaningful client connections and learning how to ...

BrightView

Account Manager

Chicago, IL · On-site

Monitor and maintain satisfactory accounts receivable levels * Coordinate with the Branch ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...

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Showing results 21-40

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.

Accounts Payable/Receivable - Gerald Honda of Countryside

Gerald Auto Group

Countryside, IL • On-site

$22 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 18 days ago

Job description

Gerald Honda of Countryside is looking for a qualified candidate to fill a full time Accounts Payable/Receivable role who will be in charge of the accounts payable process, account reconciliations, and other financial duties. The ideal candidate will have prior experience working with Dealertrack in a dealership environment, the ability to identify and analyze financial issues, and a customer-service oriented mindset.
What we offer:
  • Pay range for this position: $22-24/hour
  • Exact compensation may vary based on several factors including, but not limited to, skills, experience, and education
  • Available Benefits include medical insurance with HSA options that include employer contribution to your HSA. Dental Insurance, Vision Insurance, Life Insurance.
  • Paid Maternity Leave
  • PTO after 90 days of employment
  • Vacation up to three weeks depending upon years of service
  • 401k retirement account with annual lucrative employer match
  • Ancillary supplemental products available.

Responsibilities:
  • Prepare, review, and distribute Accounts Payable checks
  • Monitor and maintain customer accounts receivable
  • Research and resolve invoice discrepancies
  • Reconcile vendor accounts
  • Respond to customer inquiries and requests in a timely manner
  • Assist with bank reconciliations
  • Prepare and review customer invoices
  • Assist with month-end closing
  • Assist with other accounting tasks as needed
  • Prepare, review, and distribute Accounts Payable checks
  • Monitor and maintain customer accounts receivable
  • Research and resolve invoice discrepancies
  • Reconcile vendor accounts
  • Respond to customer inquiries and requests in a timely manner
  • Assist with bank reconciliations
  • Prepare and review customer invoices
  • Assist with month-end closing
  • Assist with other accounting tasks as needed

The Gerald family has been selling automobiles in the Chicago area since the mid-1930's and has been proud to be a part of the communities they serve for decades!
We have succeeded in our endeavors because of a profound respect for our customer. The name Gerald stands for honesty and the highest standard of excellence.
The Gerald management team and employees are some of the most outstanding in the business. As our auto group continues to grow, it will be the result of all of our combined efforts, and our dedication and loyalty to the thousands of customers who favor us with their trust and patronage. Over many years, Gerald has meant Service.
We hire, train, promote and compensate associates on the basis of personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability or citizenship, as well as other classifications protected by applicable federal, state or local laws.

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