ACCOUNTS RECEIVABLE SPECIALIST

Wilson-McShane Corp - 2.6 Downers Grove, IL Job Details Full-time $29 an hour 4 hours ago Benefits Paid holidays Disability insurance Dental insurance 401(k) Paid time off Employee assistance program Vision insurance Pet insurance Qualifications Microsoft Word Debt collection phone call Correspondence management Microsoft Excel Phone communication In-person customer service Word embeddings Mid-level Client invoicing Customer payment reminders Deposits Payment reconciliation Documentation Handling Communication skills Bank deposit preparation Collections account management Client interaction via phone calls Full Job Description As an Accounts Receivable Specialist, you will be the first step in ensuring that our participants receive the benefits they are entitled to. Wilson-McShane Corporation services hardworking people in various trade unions. The schedule for this position is 8:00am-5:00pm, Monday-Friday with a compensation of $29.00 per hour. Essential duties and responsibilities include the following: Daily verbal and written communication with participants, employers, external auditors, and fund legal counsel Posting employer contributions and participant self-payments Reconciling reports and making deposits Interpret and follow rules outlined in Plan Documents Pursue collection of delinquent and missing monthly contributions and associated fees. Create audit billings for employers upon receipt of final audit. Maintain documentation activity or general correspondence with participants, employers, attorneys, business agents, etc. Prepare and distribute correspondence forms, reports and other documents, as required. Other duties and projects as assigned The AR Specialist position is a non-exempt position and includes benefits such as the following: Low Deductible Health, Prescription Drug and Dental Benefits Voluntary Vision, Accident, Critical Illness and Pet Insurance 401(k) and Roth 401(k) Paid Holidays and Paid time off Employer Paid Short Term Disability Employee Assistance Program, including access to confidential counseling (virtual and in-person) To perform the job successfully, an individual should have the following qualifications: Proficient in Microsoft Word and Excel. Previous Accounts Receivable experience is preferred. Experience with Taft-Hartley Funds preferred. Enjoy working with the public via phone and in person. Ability to read and interpret Plan Documents and SPDs. Minimal travel to other office locations for training opportunities. If you are interested in an accounts receivable role that offers problem solving, customer service, and finance experience, please consider applying today!