BCD Meetings & Events is seeking a diligent Accounts Receivable Specialist to join its accounting department. The role is primarily work from home, with a requirement to come to the Chicago office once a week to manage the deposit. The specialist issues client invoices, posts client payments, monitors the department email inbox, and supports weekly accounts receivable collections. The position handles venue-sourcing hotel commission invoicing through the Empower tool, cash forecasting through Treasury Metrics, client invoicing and portal uploads, credit card payment reconciliation and posting, cash posting and allocation in SAP, research of unidentified receipts, and payment and deposit inquiries. It also includes collection follow-up, commission research across supplier portals, meeting daily, weekly, and month-end deadlines and collection targets, and supporting finance leadership with special projects.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed