Job Description

Cresco Labs is seeking an Accounts Receivable Specialist to join their Finance team in Chicago, IL. The role involves cash application, collections, and resolving customer issues, requiring AR experience, organizational skills, and problem-solving abilities.

Responsibilities

• Scan checks and properly apply payments to invoices
• Work with the accounting team on unapplied cash and NSF/Rejected checks
• Review banks for ACH or Wire payments
• Contact customers with past due balances
• Work with the internal sales team
• Update notes daily on the collection spreadsheet
• Recommend customer accounts for 10 Day Demand Letter or Bad Debt write-off
• Respond to audit requests

Requirements

• Associate or bachelor’s degree in accounting, finance, or business preferred
• 5+ years of AR experience with high volume of cash
• Experience with financial accounting and ERP systems (SAP and/or Sage Intacct preferred)
• Proficient in MS Excel and MS Office
• Strong organizational skills and detail-oriented
• Ability to take initiative
• Strong problem solver
• Strong and clear written and verbal communication skills

Benefits

• No benefits