Accounts Receivable Specialist

{
  "content_hash": "f9d7db0d67317dc0eae058fe9528c0cdf53598f6cb3be42b398609e8c60d0705",
  "source_hash": "1dcd83ba9c9b6ef3558ab763dc03330bd7019f79843cf38ce805a663b550f696",
  "last_changed_at": "2026-06-22T15:00:02.762Z",
  "active_status": "active"
}

{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Chicago, IL, United States",
    "city": "Chicago",
    "region": "IL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-22T15:00:01.609Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Chicago, IL, United States",
      "city": "Chicago",
      "region": "IL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": "day",
  "workplace_type": "hybrid",
  "salary_currency": null
}

{}

{
  "detail": {
    "Id": "10402",
    "Title": "Accounts Receivable Specialist",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Finance",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": "No Formal Education",
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000005206513,
    "JobFamilyId": 300000011891316,
    "JobFunction": "Accounts Payable and Receivable",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Cook",
        "Region2": "IL",
        "Region3": null,
        "Building": null,
        "Latitude": "41.85258",
        "Longitude": "-87.88735",
        "LocationId": 300000047890435,
        "PostalCode": "60154",
        "TownOrCity": "Westchester",
        "AddressLine1": "2 Westbrook Corporate Ctr",
        "AddressLine2": "Ste 1000",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Headquarters"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300000966439159,
    "WorkplaceType": "Hybrid",
    "BusinessUnitId": 300000004975149,
    "OrganizationId": 300000004975149,
    "GeographyNodeId": 100000062417055,
    "JobFunctionCode": "APR",
    "LegalEmployerId": 300000045022674,
    "PrimaryLocation": "Chicago, IL, United States",
    "RequisitionType": "Non-Executive/Non-HR",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": "ORA_HYBRID",
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.May be responsible for larger volume accounts.",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [
      {
        "Value": "$21.19",
        "Prompt": "Minimum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 2
      },
      {
        "Value": "$31.75",
        "Prompt": "Maximum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 3
      }
    ],
    "ApplyWhenNotPostedFlag": true,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p>The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.May be responsible for larger volume accounts.</p>",
    "ObjectVerNumberProfile": "1",
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "<p>IAA Holdings, LLC (IAA)</p>\n<p><br></p>\n<p>IAA Holdings, LLC (IAA), a Ritchie Bros. Auctioneers company (NYSE: RBA) and (TSX: RBA), is a trusted global marketplace for insights, services, and transaction solutions for commercial assets and vehicles. Leveraging leading-edge technology and focusing on innovation, IAA’s unique platform facilitates the marketing and sale of total-loss, damaged and low-value vehicles. IAA serves a global buyer base – located throughout over 170 countries – and a full spectrum of sellers, including insurers, dealerships, fleet lease and rental car companies, and charitable organizations. Buyers have access to multiple digital bidding and buying channels, innovative vehicle merchandising, and efficient evaluation services, enhancing the overall purchasing experience. IAA offers sellers a comprehensive suite of services aimed at maximizing vehicle value, reducing administrative costs, shortening selling cycle time and delivering the highest economic returns.</p>\n<p>&nbsp;</p>\n<p>RB Global full-time employees are offered medical, dental, vision, and basic life insurances. Employees are able to enroll in our company’s 401k plan and RB Global will match 100% for the first 4% contributed.&nbsp; Employees will also receive 15 days of PTO each year.</p>\n<br>",
    "ExternalPostedStartDate": "2026-06-18T15:28:01+00:00",
    "ExternalQualificationsStr": "<ul>\n <li>2-3 years of prior accounts receivable experience</li>\n <li>Customer Service experience preferred.</li>\n <li>Flexibility and willingness to work varied hours and occasional overtime hours.</li>\n <li>Experience working with ERP systems.</li>\n <li>Proficiency with Microsoft Excel, Word and PowerPoint.</li>\n <li>Excellent verbal and written communication skills in English.</li>\n <li>Excellent interpersonal skills and ability to build relationships.</li>\n <li>Outstanding analytical and problem-solving skills.</li>\n <li>Organized, detailed-oriented and able to multi-task in a fast-paced environment.</li>\n <li>Excellent time management skills and the ability to always meet deadlines.</li>\n <li>Self-motivated and able to work unsupervised.</li>\n <li>Demonstrated experience working well as a member of a team.</li>\n</ul>",
    "InternalQualificationsStr": "<ul>\n <li>2-3 years of prior accounts receivable experience</li>\n <li>Customer Service experience preferred.</li>\n <li>Flexibility and willingness to work varied hours and occasional overtime hours.</li>\n <li>Experience working with ERP systems.</li>\n <li>Proficiency with Microsoft Excel, Word and PowerPoint.</li>\n <li>Excellent verbal and written communication skills in English.</li>\n <li>Excellent interpersonal skills and ability to build relationships.</li>\n <li>Outstanding analytical and problem-solving skills.</li>\n <li>Organized, detailed-oriented and able to multi-task in a fast-paced environment.</li>\n <li>Excellent time management skills and the ability to always meet deadlines.</li>\n <li>Self-motivated and able to work unsupervised.</li>\n <li>Demonstrated experience working well as a member of a team.</li>\n</ul>",
    "OrganizationDescriptionStr": "<p><b><u>About the team - Corporate</u></b></p>\n<p>As a global company, our corporate teams support billions of dollars in equipment sales every year.</p>\n<p>In joining our corporate services teams, you will be ensuring the business runs smoothly in your respective verticals and supporting the overall business to achieve our core objectives.</p>\n<p>Every day your work will make a difference in the way we run our business and in the way customers interact with us.</p>",
    "primaryLocationCoordinates": [
      {
        "Latitude": "41.95923",
        "Longitude": "-87.9318",
        "CountryCode": "US",
        "GeographyId": 300000005206513,
        "GeographyNodeId": 100000062417055
      }
    ],
    "ExternalResponsibilitiesStr": "<ul>\n <li>Responsible for confirming bid deposits and payments.</li>\n <li>Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage</li>\n <li>Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments</li>\n <li>Ensures appropriate authorizations and policies are adhered to with respect to adjustments.</li>\n <li>Generates invoices to bill customers, consignors and inter-company subsidiaries.</li>\n <li>Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies.</li>\n <li>Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines.</li>\n <li>Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.</li>\n <li>Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable.</li>\n <li>Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted.</li>\n <li>Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork .</li>\n <li>Perform other duties as assigned.</li>\n</ul>",
    "InternalResponsibilitiesStr": "<ul>\n <li>Responsible for confirming bid deposits and payments.</li>\n <li>Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage</li>\n <li>Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments</li>\n <li>Ensures appropriate authorizations and policies are adhered to with respect to adjustments.</li>\n <li>Generates invoices to bill customers, consignors and inter-company subsidiaries.</li>\n <li>Assists sale site in collections and reconciling customer accounts; investigate and resolve any delinquencies.</li>\n <li>Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with timelines.</li>\n <li>Scrutinize aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.</li>\n <li>Responsible for Reconciling AR sub-ledger to general ledger; Assist with month end closing and reporting and process monthly finance charges as applicable.</li>\n <li>Reviews sale site set-up to ensure that tax and administrative fees are correctly inputted.</li>\n <li>Research and respond to customer inquiries; Maintain customer account information; Filing and sorting paperwork .</li>\n <li>Perform other duties as assigned.</li>\n</ul>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "10402",
    "Title": "Accounts Receivable Specialist",
    "JobType": null,
    "Distance": 1781740800000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 7,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-06-18",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000005206513,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Cook",
        "Region2": "IL",
        "Region3": null,
        "Building": null,
        "Latitude": 41.85258,
        "Longitude": -87.88735,
        "LocationId": 300000047890435,
        "PostalCode": "60154",
        "TownOrCity": "Westchester",
        "AddressLine1": "2 Westbrook Corporate Ctr",
        "AddressLine2": "Ste 1000",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Headquarters"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": "https://img.youtube.com/vi/Yu1McEDTKyY/hqdefault.jpg",
    "WorkplaceType": "Hybrid",
    "BusinessUnitId": 300000004975149,
    "OrganizationId": 300000004975149,
    "PostingEndDate": null,
    "LegalEmployerId": 300000045022674,
    "PrimaryLocation": "Chicago, IL, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": "ORA_HYBRID",
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "The Accounts Receivable Specialist is responsible for high volume of processing accounts receivable transactions for US / EMEA / APAC auctions. The primary mandate for the Specialist will be to ensure outstanding receivables remain within company targets, and that appropriate accounts receivable process and systems are adhered to.May be responsible for larger volume accounts.",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://fa-exew-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2210402%22,siteNumber=CX_1",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 10382
  },
  "detail_errors": []
}