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The Collections & Payables Specialist is a dual functional role mainly focused on collections with Accounts Payable support responsibilities. The Collections & Payable Specialist is responsible for overseeing collection efforts to ensure timely and accurate payment of outstanding invoices. This individual will be responsible for developing and implementing collection strategies, ensure compliance with company policies and regulations, work closely with internal departments and external customers to reach a resolution, and identify trends and make recommendations for process improvements. In addition to collections efforts, the individual will help support our accounts payable functions. This role will report directly to Controller and AR Specialist and will be stationed on a hybrid schedule at our Chicago, IL, office in the Pilsen neighborhood.