Linamar Career Site - New-posted 1 day ago
Full-time • Entry Level
West Chicago, IL
101-250 employees

Responsible for providing all accounts receivable functions, efficient, effective financial, administrative and clerical services. Process and verify applications for credit and solicits payment on overdue accounts. Skyjack supplies construction rental companies globally with quality engineered, simple, and reliable access and telehandler equipment. Initially started as a scissor lift manufacturer in 1985 and has grown to become a world leader in the general Mobile Elevating Work Platform (MEWP) industry. As a dominant player in a consistently evolving industry, Skyjack employees thrive on absorbing new information and have a thirst for continuous improvement in their professional selves. In 2002 Skyjack became a part of the Linamar Corporation and has since been able to leverage strategic partnerships and use the guidance of their parent company to rapidly change the face of the access industry. Every aspect of the company is deeply rooted in Skyjacks safety initiatives as this can be an extremely challenging industry. Skyjack prides itself on being simply reliable and easy to do business with. This mission extends to the relationships with customers, suppliers, and employees. With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do. Linamar Corporation is an equal opportunity employer and encourages diversity in the workplace without regard to any basis protected by applicable federal, state, or local law. Linamar Corporation encourages applications from all qualified individuals and will reasonably accommodate applicants throughout all stages of the recruitment and selection process upon request.

  • Accurately and effectively maintain finances through day-to-day processing of financial transactions.
  • Process and verify applications for credit and solicits payment on overdue accounts.
  • Process daily billing and cash applications
  • Prepare cheques for deposit.
  • Compile necessary information from financial institutions such as banks and credit organizations.
  • Responsible for keeping records of all delinquent accounts, incomplete files, and credit risks.
  • Perform other tasks/duties as assigned.
  • A high school diploma is required.
  • Minimum two to four years of experience in office administration and bookkeeping or in a related area.
  • Proficient with various computer applications such as Microsoft Word, Excel, Outlook, and PowerPoint.
  • Excellent communication and interpersonal skills.
  • Attention to detail and accuracy.
  • Excellent organizational skills.
  • Familiar with standard concepts, practices, and procedures within a particular field.
  • Relies on extensive experience and judgment to plan and accomplish goals.
  • Works under general supervision.
  • Performs a variety of tasks.
  • A certain degree of creativity and latitude is expected.
  • Competitive Compensation
  • Employee Benefits package includes but not limited to, Drug, Dental & Vision etc.
  • Opportunities for career advancement.
  • Sustainability Council
  • Community based outreach supporting both local and global initiatives and charities.
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