Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Creative Financial Staffing

Cash Application / AR

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Illinois data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,316 / year median in Illinois

-10% projected decline

Explore Career

Job Description

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Cash Applications Specialist Looking for a hands-on Cash Applications role where your work directly impacts cash flow and customer relationships? Join a growing logistics company in Oak Brook, IL, where you'll play a key role supporting high-volume AR operations in a collaborative, team-oriented environment.
Location:
Oak Brook, IL Why This Opportunity Stands Out Join a growing logistics company supporting a fast-moving, service-driven industry Work closely with Accounting leadership and gain visibility across the organization Opportunity to contribute during a major system implementation and process improvement initiative Collaborative, close-knit accounting team that values communication and teamwork Key Responsibilities for the Cash Applications Specialist Apply customer payments, ACHs, wires, and lockbox receipts accurately and timely Reconcile customer accounts and research payment discrepancies Review and resolve short pays, deductions, and unapplied cash Work with customers and internal teams to obtain backup documentation, including PODs Process credit memos and account adjustments as needed Assist with AR reporting, reconciliations, and month-end support Maintain accurate records within accounting and ERP systems Qualifications for the Cash Applications Specialist Previous cash applications, accounts receivable, or deductions experience Experience reconciling customer accounts and resolving payment issues Basic Excel skills with the ability to work in spreadsheets daily Strong attention to detail and follow-through Experience with AS400 and/or Microsoft Dynamics 365 is a plus Experience in logistics, transportation, distribution, or a high-volume environment preferred #CashApplications #AccountsReceivable #LogisticsJobs #AccountingJobs #FinanceJobs #
INJUL2026
EB-1995853236