- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities include: * Conducting collections on outstanding accounts receivable balances from B2B clients. * Managing credit and debit ... investigating and resolving any issues that arise. * Monitoring accounts receivable aging reports and following up...* Familiarity with Billing Collection practices to manage and follow up on outstanding invoices. * Ability to handle… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Finance & Accounting (South Holland, IL)
- …and follow up on any outstanding invoices. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash ... * Oversee and identify customers with outstanding balances and follow up on overdue payments. * Negotiate and establish...of accuracy and attention to detail * Skills in Account Reconciliation, Accounts Receivable (AR),… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and programs * Complete all child abuse prevention training as required. Skills: * Accounts Payable (AP) * Accounts Receivable (AR) * Bank Reconciliations ... document various journal entries * Prepare timely and accurate account reconciliations * Follow up on NSF...Fund Accounting - Non-Profit Requirements * Possessing skills in Accounts Payable (AP) and Accounts Receivable… more
- Hilton (Chicago, IL)
- …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- WestCare Foundation (Chicago, IL)
- …to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow -up, accounts payable management, and ... Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts… more
- Path Construction (Chicago, IL)
- … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- WTW (Chicago, IL)
- …required account /client level reconciliations and analysis. Assist Operations in follow -up related to accounts receivable and collections activities ... , Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance , AD&D, Group Legal,… more
- Sysco (Chicago, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Fortive Corporation (Glenwood, IL)
- …and updating pricing and billing information according to the new agreement. + Accounts Receivable Support. + Process and export work order information for ... work orders are being processed efficiently and assist with follow up on overdue services. + Close out fee-for-service...in a variety of benefit programs, generally including health insurance , flexible spending accounts , health savings … more
- Trane Technologies (Willowbrook, IL)
- …fast-paced environment. * Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. * ... in on** **DAY ONE** **for you** **_and_** **your family, including health insurance and holistic wellness programs that include generous incentives -** **WE DARE… more