Job Description

If you have experience in accounts receivable and enjoy keeping financial records accurate and up to date, this opportunity could be a great next step. Staffmax is recruiting an Accounts Receivable Assistant for a 6-month contract with a respected client in Chicago.

Key Responsibilities

• Accurately prepare and distribute customer invoices in a timely manner

• Post and track incoming payments while reconciling customer accounts

• Review accounts receivable aging reports and follow up on outstanding balances

• Assist with month-end close activities and financial reporting

• Address billing inquiries and resolve payment discrepancies efficiently

• Maintain organized, current, and accurate financial records

Qualifications

• Previous experience in accounts receivable or a related accounting position

• Working knowledge of accounting software such as QuickBooks, Sage, or similar systems

• Strong attention to detail with a high level of accuracy

• Excellent written and verbal communication skills

• Ability to work independently, manage priorities, and meet deadlines

Why Work With Staffmax?

Staffmax provides hands-on support throughout the hiring process and during your contract to ensure a positive and successful experience. If you have a passion for accounting and enjoy working in a structured, numbers-driven environment, we encourage you to apply.

Apply today and put your accounting expertise to work with a team that values your skills.

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