Home › Companies › HEARTLAND BUSINESS SYSTEMS LLC › Accounts Receivable Associate
Accounts Receivable Associate
HEARTLAND BUSINESS SYSTEMS LLC · Lisle, IL Office · Remote · Deleted · Paylocity Recruiting
Job facts
| Field | Value |
|---|---|
| Company | HEARTLAND BUSINESS SYSTEMS LLC |
| Title | Accounts Receivable Associate |
| Normalized title | - |
| Department / team | Heartland Business Systems |
| Location | Lisle, IL, United States |
| Work model | Remote / Remote |
| Employment type | Part Time |
| Salary | - |
| Status | deleted |
| ATS provider | Paylocity Recruiting |
| Posted / first seen | 2026-05-22 / 2026-05-30 |
| Changed / last seen | 2026-06-06 / 2026-06-03 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from HEARTLAND BUSINESS SYSTEMS LLC. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paylocity Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Lisle. | Open |
| Department jobs | Active postings in Heartland Business Systems. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | HEARTLAND BUSINESS SYSTEMS LLC |
| Source | 8b6c1b58-561c-4fba-82a6-4f3e79a42f59 |
| ATS provider | Paylocity Recruiting |
Description
POSITION SUMMARY
Compile data, compute fees and charges, and prepare invoices for billing purposes. Duties include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records. This will involve the use of a computer and calculator.
ESSENTIAL FUNCTIONS
Accurately create accounts receivable invoices. Contact salespeople and customers to obtain or relay account information. Answer customer billing questions. Review sales order for customer financial accuracy before orders can be placed Keep records of invoices and support legal documents. Verify accuracy of billing data and report errors. Process credits once they have the proper authorization. Review documents such as purchase orders, sales orders, expense reports and/or statements of work to compute fees and charges due. Generate weekly, monthly or on request reports for sales and clients. Assist Treasury Team with compiling accurate ACH information Work closely with collections team by contacting customers and providing proper information to obtain customer payment. Gather information/documentation for audits Assist other AR Associates as needed. Complete tasks within the specified timeframe accurately and professionally while working independently and/or as a team. Communicate effectively with co-workers and clients to ensure excellent customer service. Perform other duties, as assigned
Full job record
| Job ID | aebb6bcd16f7deede39ee48b314c4ad1250de083 |
| Org ID | 1dbf3800-0941-4e4f-92df-d4982ddd53f4 |
| Source ID | 8b6c1b58-561c-4fba-82a6-4f3e79a42f59 |
| Board ID | 8b6c1b58-561c-4fba-82a6-4f3e79a42f59 |
| Provider | paylocity |
| Provider Job Key | 4194817 |
| Title | Accounts Receivable Associate |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Lisle, IL Office |
| Department | Heartland Business Systems |
| Team | — |
| Employment Type | part_time |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | IL |
| City | Lisle |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://recruiting.paylocity.com/recruiting/jobs/Details/4194817/Heartland-Business-Systems-LLC/Accounts-Receivable-Associate |
| Apply URL | https://recruiting.paylocity.com/Recruiting/jobs/Apply/4194817 |
| First Seen At | 2026-05-30 05:56:32Z |
| Last Seen At | 2026-06-03 07:41:30Z |
| Last Checked At | 2026-06-06 13:39:22Z |
| Last Changed At | 2026-06-06 13:39:22Z |
| Inactive At | 2026-06-06 13:39:22Z |
| Source Posted At | 2026-05-22 23:15:58Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=paylocity/board=3986a99a-17ae-446b-835f-782cb565047f/date=2026-06-03/2026-06-03T07-41-26-969Z-4ad59fcf15ca87aae6d3ad76fd0e132417b038cdc05ad0c4e24edafa46415202.json |
Event Fields
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"description": "<p>Description</p><p><strong>POSITION SUMMARY</strong></p><p>Compile data, compute fees and charges, and prepare invoices for billing purposes. Duties include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records. This will involve the use of a computer and calculator.</p><p><br/></p><p><strong>ESSENTIAL FUNCTIONS</strong></p><ul><li>Accurately create accounts receivable invoices.</li><li>Contact salespeople and customers to obtain or relay account information.</li><li>Answer customer billing questions.</li><li>Review sales order for customer financial accuracy before orders can be placed</li><li>Keep records of invoices and support legal documents.</li><li>Verify accuracy of billing data and report errors.</li><li>Process credits once they have the proper authorization.</li><li>Review documents such as purchase orders, sales orders, expense reports and/or statements of work to compute fees and charges due.</li><li>Generate weekly, monthly or on request reports for sales and clients.</li><li>Assist Treasury Team with compiling accurate ACH information</li><li>Work closely with collections team by contacting customers and providing proper information to obtain customer payment.</li><li> Gather information/documentation for audits</li><li>Assist other AR Associates as needed.</li><li>Complete tasks within the specified timeframe accurately and professionally while working independently and/or as a team.</li><li>Communicate effectively with co-workers and clients to ensure excellent customer service.</li><li>Perform other duties, as assigned</li></ul><p><br/></p><p><br/></p><p><br/></p><p>Requirements</p><p><strong>POSITION QUALIFICATIONS</strong></p><ul><li>Accountability – Ability to accept responsibility and account for his/her actions.</li><li>Accuracy – Ability to perform work accurately and thoroughly.</li><li>Detail Oriented – Ability to pay attention to the minute details of a project or task.</li><li>Organized – Possessing the trait of being organized or following a systematic method.</li><li>Reliability – The trait of being dependable and trustworthy.</li><li>Responsible – Ability to be held accountable or answerable for one’s conduct.</li><li>Analytical Skills – Ability to use thinking and reasoning to solve a problem.</li><li>Communication, Written – Ability to communicate in writing clearly and concisely.</li></ul><p><br/></p><p><strong>SKILLS & ABILITIES</strong></p><ul><li>Education: Associate Degree in Accounting, required.</li><li>Experience: Two or more years of related experience, preferred.</li><li>Computer Skills: Microsoft Office Suite, required.</li></ul><p><br/></p><p>Equal Opportunity Employer - Including Disabled and Veterans</p><p>#HBS</p><p><br/></p><p><em>The compensation range for this temporary part-time position is $18.00 per hour to $20.00 per hour, plus eligibility to participate in the employee 401k package. The base pay offered will take into account the candidate’s job-related knowledge, skills, education, certifications and experience among other factors as well as internal equity. </em></p><p><br/></p><p><br/></p>",
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