Accounts Receivable Clerk

SolinaBolingbrook, IL
Onsite

About The Position

At Solina, our community of close to 5,000 people share a passion for food and live our entrepreneurial culture. We design customised savoury solutions for our clients operating in the food industry, food service, butchery and nutrition markets. With sustainability at the heart of our business model, we aim to produce food that is good in every sense of the word: delicious, nourishing, affordable, sustainable and convenient. Solina is a fast-growing business, with around 50 production sites and R&D laboratories present in more than 19 countries mainly in Europe and North America. By constantly rethinking culinary solutions, we make food matter for people and the planet. If you're ready for a new adventure in a dynamic, expanding, passionate, international company, join us! Solina designs tailor-made ingredient solutions for clients in the food industry, foodservice, butchery and nutrition sectors, excelling in perfected taste, enhanced nutrition and optimised functionality. Together, we cook up delicious, nourishing, and more sustainable food concepts. We've got a lot on our plate, but that's exactly how we like it.

Requirements

  • High school diploma or equivalent.
  • Proven experience as an Accounts Receivable Clerk or in a similar role.
  • Proficiency in Microsoft Office Suite, especially Excel.
  • Strong understanding of basic accounting principles.
  • Excellent attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Ability to multitask and manage time effectively.

Nice To Haves

  • Experience with accounting software (e.g., SAP, Oracle, QuickBooks).
  • Associate's degree in Accounting or related field.

Responsibilities

  • Manage and maintain accounts receivable aging.
  • Process customer payments and apply them to outstanding invoices.
  • Generate and send out invoices to customers.
  • Reconcile accounts receivable to the general ledger.
  • Follow up with customers on overdue accounts.
  • Resolve billing discrepancies and customer inquiries.
  • Assist with month-end closing procedures.
  • Maintain accurate customer records.
  • Prepare reports on accounts receivable status.

Benefits

  • Opportunity to work in a dynamic, expanding, passionate, international company.
  • Entrepreneurial culture.
  • Sustainability at the heart of the business model.
  • Learning environment.
  • International experience.
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