Staff Accountant/Accounts Receivable Specialist

ITW•Carol Stream, IL
•$66,000 - $75,000

About The Position

We are seeking a detail-oriented and organized Staff Accountant/Accounts Receivable Specialist to join the accounting team. This position combines general accounting duties with the day-to-day management of accounts receivable. The role also supports the Accounting Manager with special projects and financial analysis as needed. Responsibilities may be modified or updated according to business needs, and additional duties may be assigned.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • 2–5 years of accounting experience; accounts receivable experience is strongly preferred.
  • Strong understanding of basic accounting principles and general ledger processes.
  • Experience with accounting software and Microsoft Excel.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to communicate professionally with customers and internal team members.
  • Ability to independently manage priorities and meet deadlines.
  • Strong problem-solving and reconciliation skills.

Nice To Haves

  • Experience with SAP.
  • Experience with collections and customer account management.
  • Experience assisting with month-end close.
  • Intermediate Excel skills, including sorting, filtering, formulas, and pivot tables.
  • Prior experience in a Staff Accountant or similar accounting role.

Responsibilities

  • Manage the accounts receivable process.
  • Communicate professionally with customers regarding account balances and payment status.
  • Apply customer payments accurately and in a timely manner.
  • Monitor customer accounts and follow up on outstanding balances.
  • Research and resolve customer billing questions, discrepancies, and payment issues.
  • Process credits, adjustments, and other account changes as authorized.
  • Prepare and post journal entries and maintain accurate general ledger accounts.
  • Perform monthly account reconciliations.
  • Assist with month-end and year-end closing procedures.
  • Review transactions for accuracy and proper account coding.
  • Assist with accounts payable and other accounting functions as needed.
  • Prepare supporting schedules and reports for management and financial reporting.
  • Help maintain accurate and organized accounting records.
  • Support the Accounting Manager with special projects and financial analysis as needed.

Benefits

  • Competitive compensation.
  • Health benefits.
  • Dental benefits.
  • Vision benefits.
  • Paid time off.
  • Paid holidays.
  • Retirement plan.
  • Professional development opportunities.
  • Collaborative work environment.
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