Location: Chicago, IL
Employment Type: Contract
Date Added: 07/30/2026
This is a pipeline opportunity for future and ongoing hiring needs.
Please note: This is a pipeline posting intended to identify qualified candidates for future Accounts Receivable opportunities. Applying to this position does not guarantee immediate placement but ensures your information is considered as relevant openings become available.
Location: Chicago, IL
Schedule: Monday-Friday | Standard Business Hours
Duration: Temporary, Temp-to-Hire, Contract, and Short-Term Opportunities Available
Pay Rate: $22.00-$30.00/hour (depending on experience, industry, and assignment)
City Staffing is actively building a pipeline of qualified Accounts Receivable Temp professionals for upcoming opportunities with our clients throughout the Chicago area. These positions may be available on a temporary, contract, project-based, short-term, or temp-to-hire basis across a variety of industries.
We are seeking detail-oriented accounting professionals with experience in billing, collections, cash applications, and customer account management. If you are looking to broaden your experience, return to the workforce, or explore new opportunities, we encourage you to apply to our Accounts Receivable talent pipeline.
Accounts Receivable Temp Responsibilities:
- Generate and distribute customer invoices accurately and timely
- Process and apply customer payments, including checks, ACH, wires, and credit card transactions
- Monitor outstanding balances and maintain aging reports
- Conduct collection activities and follow up on past-due accounts professionally
- Research and resolve billing discrepancies and payment issues
- Reconcile customer accounts and investigate variances
- Maintain accurate customer account records and documentation
- Prepare accounts receivable reports for management review
- Support month-end close activities, including reconciliations and reporting
- Collaborate with internal departments to resolve customer billing concerns
- Assist with audit requests and accounting documentation
- Other duties as assigned
Accounts Receivable Temp Qualifications:
- Previous accounts receivable, billing, collections, or general accounting experience preferred
- High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting, Finance, or related field preferred
- Experience managing customer accounts and payment collections
- Proficiency with Microsoft Office, particularly Excel
- Experience with accounting software or ERP systems preferred
- Strong attention to detail and organizational skills
- Excellent communication and customer service abilities
- Strong problem-solving and analytical skills
- Ability to maintain confidentiality and professionalism
- Reliable, adaptable, and able to work independently and within a team environment
Why Join Our Talent Pipeline:
- Access to temporary, contract, project-based, and temp-to-hire opportunities
- Opportunities across a variety of industries and company sizes
- Competitive pay rates based on experience and assignment
- Ability to gain valuable accounting and finance experience
- Potential for long-term and permanent placement opportunities
- Dedicated support from City Staffing recruiters throughout your job search
Please note: This is a pipeline posting intended to identify qualified candidates for future Accounts Receivable opportunities. Applying to this position does not guarantee immediate placement but ensures your information is considered as relevant openings become available.
City Staffing is an Equal Opportunity Employer. City Staffing is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic under applicable law.
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