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4 results for Order Entry Specialist in Northbrook, IL

Order Entry Clerk

Mount Prospect, IL
onsite
Temporary to Hire
25.65 - 28 USD / Hourly
We are looking for a detail-oriented Order Entry Customer Service detail oriented to support accurate and timely processing of customer order information in Illinois. This contract position with potential for a permanent opportunity is well suited for someone who enjoys working in a fast-paced environment, handling high-volume data with precision, and keeping records organized. The ideal candidate brings strong keyboarding ability, careful attention to numeric accuracy, and confidence using computer-based entry systems. Responsibilities: • Enter customer orders into computer systems with a high level of speed and accuracy • Review order details carefully to confirm quantities, item numbers, pricing, and other key information before submission • Update records and correct data issues to maintain complete and reliable order information • Coordinate with internal teams to resolve missing details, discrepancies, or entry-related questions • Monitor order input queues and help ensure transactions are processed within expected timelines • Maintain organized electronic documentation to support tracking and reporting needs • Assist with data clean-up or system-related order updates when processes or platforms change
2026-08-24T00:00:00Z

Accounts Receivable Specialist

Elmhurst, IL
onsite
Temporary / Contract
21.375 - 24.75 USD / Hourly
We are looking for an Accounts Receivable Specialist to join our team in Elmhurst, Illinois on a Contract basis. This position focuses on supporting accurate invoicing, account reconciliation, collections activity, and customer account maintenance while helping keep receivables current and well documented. The ideal candidate brings strong attention to detail, a customer-focused mindset, and the ability to manage deadlines in a fast-paced accounting environment. Responsibilities: • Generate and distribute customer invoices while maintaining precise and up-to-date billing information in the accounting system. • Work closely with internal teams to confirm billing details, resolve issues, and help ensure charges are processed accurately and on time. • Track open receivables, follow up on past-due accounts, and carry out collection efforts to support healthy cash flow. • Reconcile customer accounts, investigate variances, and resolve payment discrepancies with appropriate supporting documentation. • Prepare receivables aging reports, review outstanding balances for accuracy, and assist with compliance-related account monitoring. • Maintain organized records for customer files, billing support, exemption certificates, and other accounts receivable documentation. • Process credit card payments securely and complete account adjustments, credits, and credit memos when needed. • Respond to customer questions related to invoices and account activity while coordinating with Customer Relations and Project Managers on collection matters. • Contribute to month-end close by completing assigned receivables tasks on schedule and compiling data for monthly performance reporting.
2026-08-24T00:00:00Z

Accounts Receivable Specialist

Deerfield, IL
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for an Accounts Receivable Specialist to support core receivables operations for a Contract position based in Deerfield, Illinois. This role focuses on maintaining accurate billing and payment records, applying incoming cash, and following up on outstanding commercial balances. The ideal candidate brings a detail-oriented approach, strong communication skills, and hands-on experience working with financial systems in a fast-paced accounting environment. Responsibilities: • Process customer invoices and maintain accurate accounts receivable records to support timely billing and reconciliation activities. • Apply incoming payments to the appropriate customer accounts and investigate discrepancies to ensure cash activity is recorded correctly. • Monitor aging reports, contact commercial clients regarding overdue balances, and drive collection efforts with professionalism and consistency. • Review account details to resolve billing questions, short payments, deductions, and unapplied cash in coordination with internal stakeholders. • Perform routine account reconciliations to confirm posted invoices, payments, and adjustments align with supporting documentation. • Support expense and financial record accuracy by assisting with accrued expense tracking and related accounting entries as needed. • Use systems such as NetSuite and Concur to manage receivables data, documentation, and transaction follow-up efficiently. • Contribute to process continuity by handling assigned operational updates or system-related changes within receivables workflows when required.
2026-08-05T00:00:00Z

Accounts Receivable Specialist

Lincolnshire, IL
onsite
Temporary to Hire
21 - 26 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a team in Lincolnshire, Illinois in a Contract to Permanent capacity. This position focuses on maintaining accurate receivables, applying incoming payments, supporting commercial collections, and ensuring billing activity is completed with precision. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple accounting tasks in a fast-paced environment. Responsibilities: • Manage daily accounts receivable activity, including tracking outstanding balances and keeping customer accounts current. • Post and reconcile incoming payments by accurately applying cash receipts to open invoices and account records. • Conduct commercial collection efforts through consistent follow-up with customers to reduce aging balances and improve cash flow. • Prepare and issue invoices while reviewing billing details for completeness, accuracy, and compliance with company standards. • Monitor cash activity and investigate discrepancies between payments received and amounts due. • Support three-way matching processes by comparing purchase orders, invoices, and related documentation to confirm proper billing. • Process invoices and related transactions in a timely manner while maintaining organized financial records. • Partner with internal teams to resolve account issues, research payment variances, and address customer billing questions.
2026-07-28T00:00:00Z