Accounts Receivable Specialist

JOB REQUIREMENTS: Make your next move an expert one. At Colliers it'snot our success that sets us apart, it's how we achieve it. Our peopleare passionate, take ownership and always do what's right for ourclients, people and communities. Why Colliers? Our enterprisingenvironment needs your expertise to facilitate Colliers' continuedgrowth as an industry leader. Our nimble, decentralized culture canprovide you with a wealth of opportunities to learn about our businessand quickly gain experience to accelerate your career. this positioncan be hybrid, based out of Rosemont, IL OR remote, based out ofMilwaukee, WI About the role The Accounts Receivable (AR) Specialistplays a key role in supporting the financial integrity and operationalefficiency of U.S. Brokerage Operations. This position is responsiblefor managing the end-to-end accounts receivable process, ensuring timelyand accurate invoicing, payment tracking, revenue reporting, andreconciliation. The AR Specialist works closely with branch officeteams, including Operations Managers and Transaction Administrators, toensure transactions are processed in accordance with internal controlsand U.S. GAAP standards. In this role, you will.. Oversee InvoiceManagement: Prepare and issue accurate invoices for brokeragetransactions, ensuring alignment with contractual terms. Track Paymentsand Collections: Monitor incoming payments, follow up on outstandingbalances, and maintain aging reports. Report Revenue: Assist in monthlyrevenue recognition, accruals, and reconciliation processes. EnsureFinancial Compliance: Ensure all AR activities comply with U.S. GAAP andinternal financial controls. Provide Data Compilation & Analysis:Compile financial data to support reporting, forecasting, and auditrequirements. Collaborate with Stakeholders: Maintain strong workingrelationships with internal teams across branch offices to resolvediscrepancies and support transaction processing. What you'll bring 1to 3 yrs of accounting experience, commercial real estate orprofessional services firm experience highly preferred Strongunderstanding of accounts receivable processes and financial reportingFamiliarity with U.S. GAAP and internal control frameworks Excellentattention to detail and organizational skills Proficient in financialsystems and Microsoft Excel Strong communication and interpersonalskills Service-oriented mindset with... For full info followapplication link. Colliers is an equal opportunity employer and valuesdiversity in its workforce. Colliers encourages applications from allqualified individuals and will accommodate applicants'disability-related needs, up to the point of undue hardship, throughoutall stages of the recruitment and selection process. If you require adisability-related accommodation in order to participate in therecruitment process, please contact the recruitment team by email . APPLICATION INSTRUCTIONS: ApplyOnline: ipc.us/t/6070CA050A984EFA

Created: 2025-12-29