Illinois Tool Works
Accounts Receivable Clerk
Bryan, Ohio, United States of America
Sponsorship not specified$54k-$70kDetected 76 days ago
Account ManagementAccountingForecastingExcelAuditingERPAR/VRCollaborationGAAPInternal AuditAccounts Payable
About the role
- Job Description: Key Responsibilities Accounts Receivable Processing Generate and distribute customer invoices accurately and timely.
Responsibilities
- Reconciliation & Reporting Perform monthly AR sub-ledger reconciliation to general ledger.
- Maintain documentation for audit purposes.
- Maintain accurate records in compliance with internal and external audit requirements.
- Support segregation of duties and fraud prevention practices.
- We value our colleagues' unique perspectives, experiences and ideas and create workplaces where everyone can develop their careers and perform to their full potential.
- We embrace autonomy, make decisions and take ownership to create innovative solutions for our customers all over the world.
- We aspire for everyone to perform to their full potential and value the unique and diverse perspectives, experiences and ideas that make us better together.
Requirements
- High school diploma required.
- Experience with ERP systems Basic understanding of GAAP principles.
Nice to have
- Accounts Receivable Processing Generate and distribute customer invoices accurately and timely.
- Post customer payments (ACH, wire, check, credit card) into accounting system.
- Reconcile daily cash receipts to bank deposits.
- Apply payments to appropriate accounts and resolve discrepancies.
- Collections & Customer Account Management Monitor aging reports and follow up on past-due accounts.
- Investigate and resolve billing disputes in collaboration with Sales and Operations.
- Escalate high-risk accounts to Controller.
- Assist with month-end closing activities.
Compensation
- Compensation Information: $54,000-$70,000 ITW is an equal opportunity employer.
Benefits
- Qualifications Education and Experience Associate degree in Accounting, Finance, or related field preferred.
- Our seven industry-leading business segments offer career development and learning opportunities in more than 50 countries across the globe.
Company info
- Communicate professionally with customers regarding payment status.
- At ITW, we think and act like entrepreneurs.
Equal opportunity
- Competencies Attention to detail and accuracy Strong organizational skills Time management and prioritization Professional communication and cross-collaboration skills Problem-solving ability ITW is an equal opportunity/affirmative action employer.
- Compensation Information: $54,000-$70,000 ITW is an equal opportunity employer.
- $54,000-$70,000 ITW is an equal opportunity employer.
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