• Ace Hardware (Oak Brook, IL)
    …departments to effectively address and resolve dropship invoicing issues and other accounts receivable disputes. + Assist retailers in resolving outstanding ... health coverage (medical, dental, vision and disability) & life insurance benefits for you and your dependents + Paid...**Want to be notified when new jobs are posted? Follow the link below to create an account more
    DirectEmployers Association (09/16/25)
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  • Banc of California (Chicago, IL)
    …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… more
    DirectEmployers Association (08/23/25)
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  • Accounts Receivable Insurance

    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
    Superior Ambulance Service (10/06/25)
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  • Ambulance Accounts Receivable

    Medical Express Ambulance Service (Skokie, IL)
    MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
    Medical Express Ambulance Service (09/17/25)
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  • Insurance AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
    Spectrum Billing Solutions (09/01/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
    Robert Half Finance & Accounting (09/30/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Plainfield, IL)
    …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
    Robert Half Finance & Accounting (10/18/25)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... customers. In this role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and organizing collection plans,… more
    Corcentric (09/26/25)
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  • Mgr-Territory

    Vestis Services (Mokena, IL)
    …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
    Vestis Services (09/26/25)
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  • Inside Sales Representative

    Knowles Precision Devices (Itasca, IL)
    …but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. Gain knowledge of assigned account organization and key decision ... with internal teams to resolve customer issues efficiently. 3. Follow -up on quotes, lost business, and customer demand. Collaborate...apply): + Medical, dental and vision + Health Savings Account (HSA) / Flexible Spending Accounts (FSA)… more
    Knowles Precision Devices (09/30/25)
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  • Project Accountant

    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
    Path Construction (09/08/25)
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  • Client Services Director

    Sedgwick (Chicago, IL)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. The statements contained in this… more
    Sedgwick (10/14/25)
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  • Sales Representative

    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
    Sysco (10/19/25)
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  • Mandarin Sales Consultant

    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 Freshpoint customers succeed while achieving… more
    Sysco (10/05/25)
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  • Accounting Assistant

    Robert Half Finance & Accounting (Schaumburg, IL)
    …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounting Clerk

    CAI (Evanston, IL)
    …**Job Description** We are looking for an Accounting Clerk to manage accounts payable and receivable , perform investment reconciliation, complete journal ... location, experience, and education. Benefit packages include medical, dental, and vision insurance , as well as 401k retirement account access. Employees in… more
    CAI (08/15/25)
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  • Optometric Technician

    Pearle Vision (Schaumburg, IL)
    …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
    Pearle Vision (08/29/25)
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  • Senior Credit Underwriter - Distribution Finance

    Huntington National Bank (Schaumburg, IL)
    …flow. + Research industry trends and risks. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Run credit ... responsible for analyzing and monitoring credit worthiness of assigned customers/ accounts and recommending and/or approving credit within established guidelines.… more
    Huntington National Bank (09/23/25)
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  • Project Assistant

    Terracon (Glendale Heights, IL)
    …project team to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Answer questions by Operations on Terracon client ... + Provide administrative support to project team supporting Operations, National Accounts or Sectors. + Update and maintain project/program details in spreadsheets… more
    Terracon (08/26/25)
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  • Sales Operations Specialist

    Panasonic North America (Hoffman Estates, IL)
    …IT Support, Sales, Product Engineers, Overseas factories, Distribution Centers, Import/Export, Accounts Receivable + External: Customers, Sales Representatives + ... the PSI report and Sales Flash **Internal Controls** + Follow proper internal controls as established by the company...+ Competitive compensation package + Comprehensive benefits + Pet Insurance + Paid Parental Care Leave + Employee Referral… more
    Panasonic North America (10/25/25)
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