Accounting Clerk Accounts Receivable

Field FastenerMachesney Park, IL
$19 - $23Onsite

About The Position

The Accounts Receivable Clerk is a detail-oriented and highly organized position on the finance team. The position is responsible for managing A/R financial transactions, maintaining accurate financial records, ensuring timely payments, and other administrative tasks. This role requires a professional with strong accounting skills, a keen eye for detail, highly effective communication, and the ability to multitask efficiently in a fast-paced environment.

Requirements

  • High school diploma or GED equivalent.
  • 2+ years of experience in an accounting role, preferably with experience in accounts receivable.
  • Strong understanding of basic bookkeeping and accounting payable/receivable principles.
  • Proficiency in accounting software and MS Office.
  • Ability to maintain confidentiality regarding financial information.
  • High degree of accuracy and attention to detail.
  • Highly professional communication skills, both written and verbal.
  • Excellent interpersonal and teamwork skills.
  • Excellent organizational and time management skills.

Nice To Haves

  • Associate degree or higher in Accounting, Finance, or related field preferred.
  • Ability to work independently and prioritize tasks.
  • Strong problem-solving skills and analytical mindset.

Responsibilities

  • Commit to FIELD’s Mission Statement, Core Values, and Fieldamentals.
  • Process incoming payments in compliance with financial policies and procedures.
  • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data.
  • Prepare bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Facilitate timely payment of invoices by sending bill reminders and contacting clients with outstanding accounts.
  • Investigate and resolve customer billing discrepancies and payment issues.
  • Communicate with customers regarding outstanding payments and invoices.
  • Collaborate with others on the accounting team
  • Maintain accurate customer account records and documentation.
  • Prepare accounts receivable analysis and monthly reporting.
  • Continuously improve receivable processes and systems.
  • Other administrative support tasks as assigned.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • 401(k)
  • Life Coaching
  • paid Vacation
  • paid Holidays
  • paid Volunteer Time
  • quarterly Bonuses
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