Last updated 2026-08-02
88 Accounts Receivable Jobs in Chicago, IL, United States
Browse 88 Accounts Receivable jobs in Chicago, IL, United States, including Accounts Receivable Collections Specialist, Collections Specialist, and Accounts Receivable Specialist roles from Mauser Packaging Solutions, Invenergy LLC, and DLA Piper LLP (US). Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Chicago, IL, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Salaries for Accounts Receivable jobs in Chicago, IL, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Receivable jobs near Chicago, IL, United States is $23/hour, based on 19 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $53K | $65K–$83K | $132K |
| Hourly | $21/hr | $23/hr | $27/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Chicago metro | $47K | $57K | $75K | 110 |
| Illinois | $42K | $51K | $63K | 214 |
| U.S. | $42K | $50K | $61K | 3,210 |
Salary data: 58 of 88 jobs include pay information (66%).
Explore Chicago, IL, United States Accounts Receivable salary data.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| Mauser Packaging Solutions | 6 |
| Invenergy LLC | 4 |
| DLA Piper LLP (US) | 3 |
| OSI Careers | 3 |
| Seyfarth Shaw LLP | 3 |
| Tower Loan of Mississippi, LLC | 3 |
| 001_MstarInc Morningstar Inc. Legal Entity | 2 |
Accounts Receivable jobs by schedule
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Receivable Collections Specialist | 1 | 1% |
| Collections Specialist | 3 | 3% |
| Accounts Receivable Specialist | 1 | 1% |
| Credit Manager | 1 | 1% |
| Senior Client Account Specialist | 1 | 1% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Chicago, IL, United States | 51 | 75% |
| Schaumburg, IL, United States | 5 | 7% |
| Aurora, IL, United States | 4 | 6% |
| Harvey, IL, United States | 4 | 6% |
| Rolling Meadows, IL, United States | 4 | 6% |
- How many Accounts Receivable jobs are listed in Chicago, IL, United States?
- This page currently shows 88 Accounts Receivable jobs in Chicago, IL, United States.
- What salary data is available for Accounts Receivable jobs in Chicago, IL, United States?
- Salary comparison includes Chicago metro (Lower (p25) $47K, Mid (p50) $57K, Higher (p75) $75K, 110 postings with salary ranges) and Illinois (Lower (p25) $42K, Mid (p50) $51K, Higher (p75) $63K, 214 postings with salary ranges).
- Which companies are hiring for Accounts Receivable roles in Chicago, IL, United States?
- Current jobs include openings from Mauser Packaging Solutions (6 jobs, 7%), Invenergy LLC (4 jobs, 4%), DLA Piper LLP (US) (3 jobs, 3%), OSI Careers (3 jobs, 3%), and Seyfarth Shaw LLP (3 jobs, 3%).
- What experience levels are common for Accounts Receivable jobs in Chicago, IL, United States?
- Current jobs by experience level: Mid (54 jobs, 61%), Senior (19 jobs, 22%), and Entry (15 jobs, 17%).
- What work schedules are common for Accounts Receivable jobs in Chicago, IL, United States?
- Current jobs by schedule: Full time (87 jobs, 99%) and Contract (1 job, 1%).
- What Accounts Receivable job titles are common in Chicago, IL, United States?
- Common titles include Accounts Receivable Collections Specialist (1 job, 1%), Collections Specialist (3 jobs, 3%), Accounts Receivable Specialist (1 job, 1%), Credit Manager (1 job, 1%), and Senior Client Account Specialist (1 job, 1%).
- What job data does this page include?
- Most current jobs are full-time (87 of 88). 54 of 88 current jobs are at the mid level. 58 of 88 jobs include pay information.
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Accor
Aug 1- Manage the Accounts Receivable aging report and follow up on outstanding balances over 30 days.
- Work closely with the Front Office to resolve accounts that exceed credit limits or require immediate attention.
Seyfarth Shaw LLP
Jul 31- Assist Collections team with identification and reconciliation of payments received.
- Help to coordinate follow up on outstanding WIP and receivables.
More roles at Seyfarth Shaw LLP
US0670 DON
Jul 31- Also performs accounting functions such as reviewing project inventory, job costing, commission calculation & draw balance tracking.
- KNOWLEDGE, SKILLS, AND ABILITIES Required: High School Diploma or equivalent and applicable experience in an accounting or finance reconcil…
Secretariat
Jul 30- RESPONSIBILITIES Prepare, compile and distribute monthly bills to clients for services provided, in a multi-entity, multi-currency, global…
- Pay Transparency $60,000 — $75,000 USD A rewarding career above all There are a lot of fine consulting firms out…
Riverside Natural Foods Ltd.
Jul 30- Coordinate with Planning, Logistics, Warehouse, and Sales teams to obtain information required to support customer requests.
- Primary Responsibilities: Accurately enter customer orders, changes, cancellations, and returns in SAP and other systems.
Mauser Packaging Solutions
Jul 30- Communicates with Planners, Sales Representatives, Pricing team and Plant Management as needed.
- Associate or Bachelor’s degree preferred but not required Manufacturing experience is strongly preferred 1-3 years of customer service expe…
More roles at Mauser Packaging Solutions
Box
Jul 30- WHAT YOU'LL DO Lead revenue recognition processes including recording revenue, performing reconciliations, and providing analytical insight…
- You’ll be on the Revenue Operations team as a Senior Accountant.
More roles at Box
DLA Piper LLP (US)
Jul 30- Summary The Client Accounts Project Manager, working in collaboration with and in support of the firm’s strategic initiatives, plays a…
- This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting…
More roles at DLA Piper LLP (US)
Gateway Foundation Inc
Jul 30- Regularly performs duties which includes processing bills, cash application and posting, and collecting accounts Senior Accounts Receivable…
- Position will assist teammates in resolving complex billing and collections issues and finding timely resolution.
OSI Careers
Jul 27- Position Summary: The Account Receivable Specialist will be responsible for fully researching issues causing late payments and discrepancie…
- Responsible for collections on full invoices and past due accounts.
More roles at OSI Careers
Cash Application Representative
- The Cash Application Representative, is responsible for posting received credits, zero-pays, understanding and processing revenue sources,…
- File and maintain paperwork pursuant to Cash Application under Minimum Necessary and HIPAA regulations and standards.
More roles at Superior Air-Ground Ambulance
Accounts Receivable Administrator
- This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well…
- Reconcile short pays and skipped invoices Scan/File all customer invoices Apply cash/checks to customer accounts Print, email customer A/R…
Gong.io
Jul 24- The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, m…
- QUALIFICATIONS 3+ years of experience in Accounts Receivable, Collections, Billing, or Order-to-Cash.
More roles at Gong.io
Credit Analyst
- Required Qualifications & Skills: Prior experience in credit and collections preferred.
- In this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed…
Account Service Representative II
- The representative will work within the Epic system to monitor accounts receivable and take necessary actions to reduce aged AR.
- Thorough knowledge of patient accounting, third party payer procedures, governmental regulations and managed care contracting to be effecti…
Hub Group Careers
Jul 22- Essential Job Functions Develop a strong working relationship with customer accounts and provide resolution of issues and concerns in a…
- Assess customer needs and act as the point person in developing and managing account specifications and procedures that will ensure…
Amrize
Jul 21- Receivables Governance & Working Capital Oversight Oversee enterprise-wide receivables processes, including: Billing, credit, collections,…
- Lead governance processes for: Standardized contract templates Price list management Approval workflows for discounts, pricing overrides, a…
More roles at Amrize
Senior Manager, Accounts Receivable & Collections
- The Senior Manager, Accounts Receivable – Collections (AMER) leads collections operations for Morningstar US, with primary accountability f…
- 7+ years of progressive experience in collections or accounts receivable, including at least 3 years in a leadership or people-management…
More roles at 001_MstarInc Morningstar Inc. Legal Entity
Customer Service Representative
- Execute office administrative activities, including checking branch mail, filing, purchasing office supplies, etc.
- In the Role Cultivate strong customer relationships by offering excellent service and promoting relevant financial solutions.
More roles at Tower Loan of Mississippi, LLC
Humboldt Park Health Careers
Jul 17- Prior experience in patient billing preferred.
- Contacts carriers and patients to resolve outstanding balances.
Wheels, LLC
Jul 17- Proficient in Excel Accounts Payable experience preferred.
- The position requires cross-functional training across all remarketing sales functions, lessee sale, wholesale, and courtesy sales, and inc…
More roles at Wheels, LLC
Harvey
Jul 17- You will be a key partner to Finance, Revenue Operations, Sales, Customer Success, Legal, and Systems teams on anything that…
- Support month-end and quarter-end close by preparing billing reconciliations, variance analyses, and supporting schedules that ensure reven…
Plante Moran
Jul 15- Reporting directly to the Centralized Billing Manager Manage, train, and supervise a team of billing specialists to ensure efficient and…
- Demonstrating understanding of billing and revenue components Reviewing and correcting invoices timely and accurately Taking ownership of b…
Invenergy LLC
Jul 13- Job Description Position Overview As an Accounts Payable Specialist, you will be responsible for performing accounts payable activities, in…
- Responsibilities Process supplier payments in accordance with the terms of contracts Respond to internal and external payment inquiries Res…
Thornton Tomasetti
Jul 13- Strong understanding of accounts receivable, collections strategies, cash flow management, aging analysis, and industry best practices.
- Reporting to the Director of Billing & Collections, you will play a key role in shaping the future of our…
More roles at Thornton Tomasetti
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