bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesHEARTLAND BUSINESS SYSTEMS LLCAccounts Receivable Associate

Accounts Receivable Associate

HEARTLAND BUSINESS SYSTEMS LLC · Lisle, IL Office · Remote · Deleted · Paylocity Recruiting

Job facts

FieldValue
CompanyHEARTLAND BUSINESS SYSTEMS LLC
TitleAccounts Receivable Associate
Normalized title-
Department / teamHeartland Business Systems
LocationLisle, IL, United States
Work modelRemote / Remote
Employment typePart Time
Salary-
Statusdeleted
ATS providerPaylocity Recruiting
Posted / first seen2026-05-22 / 2026-05-30
Changed / last seen2026-06-06 / 2026-06-03

Related slices

PageWhat it containsOpen
Company jobsActive postings from HEARTLAND BUSINESS SYSTEMS LLC.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Lisle.Open
Department jobsActive postings in Heartland Business Systems.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHEARTLAND BUSINESS SYSTEMS LLC
Source8b6c1b58-561c-4fba-82a6-4f3e79a42f59
ATS providerPaylocity 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 IDaebb6bcd16f7deede39ee48b314c4ad1250de083
Org ID1dbf3800-0941-4e4f-92df-d4982ddd53f4
Source ID8b6c1b58-561c-4fba-82a6-4f3e79a42f59
Board ID8b6c1b58-561c-4fba-82a6-4f3e79a42f59
Providerpaylocity
Provider Job Key4194817
TitleAccounts Receivable Associate
Normalized Title
Statusdeleted
Activeno
Location TextLisle, IL Office
DepartmentHeartland Business Systems
Team
Employment Typepart_time
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionIL
CityLisle
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4194817/Heartland-Business-Systems-LLC/Accounts-Receivable-Associate
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4194817
First Seen At2026-05-30 05:56:32Z
Last Seen At2026-06-03 07:41:30Z
Last Checked At2026-06-06 13:39:22Z
Last Changed At2026-06-06 13:39:22Z
Inactive At2026-06-06 13:39:22Z
Source Posted At2026-05-22 23:15:58Z
Source Updated At
Raw Payload Uris3://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
{
  "content_hash": "8f3da38fdd96734e773d62c15071ab089463b1a9e8c137e058a45b07a62e93c1",
  "source_hash": "ad89af76e637436ef4100d37287252523bbff3cffa86c6d4994031eb93b20008",
  "last_changed_at": "2026-06-06T13:39:22.367Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Lisle, IL Office",
    "city": "Lisle",
    "region": "IL",
    "country": "United States",
    "is_remote": true,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-03T07:41:30.121Z",
  "launch_scope": {
    "reason": "paylocity_production_catalog",
    "included": true,
    "location": {
      "raw": "Lisle, IL Office",
      "city": "Lisle",
      "region": "IL",
      "country": "United States",
      "is_remote": true,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "remote",
  "salary_period": null,
  "workplace_type": "remote",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "url": "https://recruiting.paylocity.com/recruiting/jobs/Details/4194817/Heartland-Business-Systems-LLC/Accounts-Receivable-Associate",
    "job_type": "Part-time, Temporary",
    "pageData": {
      "jobTitle": "Accounts Receivable Associate",
      "moduleName": "Heartland Business Systems, LLC",
      "showSocialWidget": true
    },
    "apply_path": "/Recruiting/jobs/Apply/4194817",
    "html_title": "Heartland Business Systems, LLC - Accounts Receivable Associate",
    "description_html": "<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>&nbsp;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>",
    "jsonld_jobposting": {
      "@type": "JobPosting",
      "title": "Accounts Receivable Associate",
      "@context": "https://schema.org",
      "datePosted": "2026-05-22T18:15:58-05:00",
      "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>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "60532",
          "addressRegion": "IL",
          "streetAddress": "5400 Patton Drive",
          "addressCountry": "US",
          "addressLocality": "Lisle"
        }
      },
      "hiringOrganization": {
        "logo": "https://recruiting.paylocity.com/recruiting/jobs/GetLogoFile?moduleId=23640",
        "name": "HEARTLAND BUSINESS SYSTEMS LLC",
        "@type": "Organization"
      }
    },
    "requirements_html": "<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 &amp; 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.&nbsp;</em></p><p><br></p><p><br></p>",
    "requirements_text": "POSITION QUALIFICATIONS\n Accountability – Ability to accept responsibility and account for his/her actions.\n Accuracy – Ability to perform work accurately and thoroughly.\n Detail Oriented – Ability to pay attention to the minute details of a project or task.\n Organized – Possessing the trait of being organized or following a systematic method.\n Reliability – The trait of being dependable and trustworthy.\n Responsible – Ability to be held accountable or answerable for one’s conduct.\n Analytical Skills – Ability to use thinking and reasoning to solve a problem.\n Communication, Written – Ability to communicate in writing clearly and concisely.\n SKILLS & ABILITIES\n Education: Associate Degree in Accounting, required.\n Experience: Two or more years of related experience, preferred.\n Computer Skills: Microsoft Office Suite, required.\n Equal Opportunity Employer - Including Disabled and Veterans\n #HBS\n 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."
  },
  "list_job": {
    "JobId": 4194817,
    "IsRemote": true,
    "JobTitle": "Accounts Receivable Associate",
    "IsInternal": false,
    "Description": "",
    "JobLocation": {
      "Zip": "60532",
      "City": "Lisle",
      "Name": "Lisle, IL Office",
      "Metro": null,
      "State": "IL",
      "County": "DuPage",
      "Address": "5400 Patton Drive",
      "Country": "USA",
      "Address2": "Suite 4B",
      "ModuleId": 23640,
      "LocationId": 4119946,
      "SmartyAddressId": "190ecd1c-b1d2-4d15-9dfa-177f15078e82"
    },
    "LocationName": "Lisle, IL Office",
    "PublishedDate": "2026-05-22T13:15:56-05:00",
    "HiringDepartment": "Heartland Business Systems",
    "IndeedRemoteType": 1,
    "ShouldDisplayLocation": true
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/aebb6bcd16f7deede39ee48b314c4ad1250de083?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/1dbf3800-0941-4e4f-92df-d4982ddd53f4JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/8b6c1b58-561c-4fba-82a6-4f3e79a42f59JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/aebb6bcd16f7deede39ee48b314c4ad1250de083/eventsJSON