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Illinois workNet
Accounts Receivable Specialist
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Illinois data
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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
Job Description
Accounts Receivable Specialist Permobil has a position open for a
Respond to customer inquiries regarding payment postings and account balances. Ensure all documentation is filed appropriately and is easily accessible for auditing purposes. Research and perform customer analysis as needed. Maintain customer setup, trade references and credit application paperwork. Assist with customer collection as needed. Support audit requests and other special projects as required. Assist in month-end closing activities related to accounts receivable. Knowledgeable of the accounts receivable process including general ledger terminology. Other duties as assigned. Highlight cross-functional collaboration and ownership. Emphasize continuous improvement and efficiency. What You'll Bring High School Diploma, Associate's degree is a plus. Proficiency using Microsoft Office (Excel, Word, and Outlook). Microsoft Dynamics D365 or Microsoft AX is a plus. Ability to plan and manage time to meet tight deadlines. Ability to remain flexible and adapt to changing circumstances. Attention to detail and accuracy. Proactive and adaptable. Ability to work in a fast-paced environment. Curiosity and desire for continuous learning. Discretion in maintaining confidential information. Clear and professional communications and collaboration with a wide range of cultures and backgrounds. 0-3 years applicable Accounts Receivable/Accounting experience. Ability to thrive in a fast-paced, evolving environment. Strong problem-solving mindset. Pay Transparency The expected pay range for this role is $22.00
Accounts Receivable Specialist Pay Range:
$22.00- $26.
Shift:
1stShift Schedule:
Full-time Hybrid | 7:00am-3:30pm (onsite Thursdays)Location:
Belleville Build what's next at Permobil. Permobil exists to create a future that is free from mobility limitations . We design and deliver innovative mobility solutions that transform lives—helping people live with greater independence, dignity, and freedom. We are entering our next phase of growth by: Driving faster, breakthrough innovation Building a world-class, resilient manufacturing system Delivering exceptional customer experiences that build lifelong loyalty . Supported by a bold, people-first culture and an AI-enabled business , we are turning ambition into impact at scale. Join us in shaping the future of mobility. Your Role in Our Mission This position will support the Shared Services Center by overseeing the invoicing process, ensuring timely recording of payments, and maintaining accurate financial records. The associate will collaborate with customers to resolve billing issues, track payment status, and ensure compliance with financial policies and procedures. Accurately post all customer payments into the accounting system researching and resolving discrepancies that occur. Adhere to department performance metrics, policy, procedures, and internal controls.Respond to customer inquiries regarding payment postings and account balances. Ensure all documentation is filed appropriately and is easily accessible for auditing purposes. Research and perform customer analysis as needed. Maintain customer setup, trade references and credit application paperwork. Assist with customer collection as needed. Support audit requests and other special projects as required. Assist in month-end closing activities related to accounts receivable. Knowledgeable of the accounts receivable process including general ledger terminology. Other duties as assigned. Highlight cross-functional collaboration and ownership. Emphasize continuous improvement and efficiency. What You'll Bring High School Diploma, Associate's degree is a plus. Proficiency using Microsoft Office (Excel, Word, and Outlook). Microsoft Dynamics D365 or Microsoft AX is a plus. Ability to plan and manage time to meet tight deadlines. Ability to remain flexible and adapt to changing circumstances. Attention to detail and accuracy. Proactive and adaptable. Ability to work in a fast-paced environment. Curiosity and desire for continuous learning. Discretion in maintaining confidential information. Clear and professional communications and collaboration with a wide range of cultures and backgrounds. 0-3 years applicable Accounts Receivable/Accounting experience. Ability to thrive in a fast-paced, evolving environment. Strong problem-solving mindset. Pay Transparency The expected pay range for this role is $22.00
- $26.00 per hour . Final compensation will depend on factors such as experience, skills, and internal equity. In addition to base pay, Permobil offers our full
- time employees the following: Medical, Dental, and Vision benefits that begin on your first da y HSA contribution matching up to $1,600/year 401(k) Retirement
- 100% employer match on the first 3%, with 50% matching on the next 2% with immediate vesting.