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We are looking for an experienced Accounts Receivable Manager to join a service-focused organization in Illinois. This contract opportunity is ideal for a detail-oriented individual who can lead billing operations, support a high-performing team, and ensure accurate, timely invoicing and payment activity. The role combines hands-on oversight with customer-facing problem solving, making it a strong fit for someone who brings both leadership and operational expertise.
Job Responsibility:
Lead daily accounts receivable and billing activities, ensuring statements and invoices are prepared accurately and issued on schedule
Maintain reliable client billing records and confirm payment-related information is kept current and well documented
Supervise billing staff by reviewing completed work, identifying discrepancies, and guiding timely corrections when issues arise
Assign invoicing priorities to team members based on client needs, deadlines, and business requirements
Prepare and share weekly reporting on billing performance, invoicing volume, and related accounts receivable metrics
Provide direction to staff on billing practices, invoice setup, and compliance with established procedures
Respond to customer questions regarding invoices, payments, and account concerns while helping resolve disputes effectively
Support core accounts receivable functions including cash applications, commercial collections, and cash activity reconciliation as needed
Requirements:
5+ years of experience in billing, accounts receivable, or a similar leadership role
Demonstrated success managing billing operations and overseeing the work of team members
Strong communication skills with the ability to interact effectively with customers and internal stakeholders
Proficiency with Microsoft Office Suite and NetSuite
Hands-on experience with accounts receivable processes, cash applications, billing functions, and cash activity
Background in commercial collections and resolving invoice-related issues
Strong interpersonal and supervisory abilities with a thorough and discreet approach to sensitive matters
Relevant training, certification, or comparable development in billing or accounts receivable management