- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up...and ensure accuracy * Strong analytical skills to review account details and resolve discrepancies * Proficient in Microsoft… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit ... invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue accounts to… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue accounts to… 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
- Sharecare, Inc. (Chicago, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Help at Home (Chicago, IL)
- …Experience:** + Understanding of accounting concepts and procedures + 1-2 years accounts receivable and deposits + Organization, prioritization, and time ... we are part of._ **Job Summary:** Overall responsibility for the Support Specialist function within the RCM team. Perform accounting, clerical and support duties… more
- Robert Half Accountemps (Crown Point, IN)
- …CROWN POINT, Indiana. The role focuses on the monitoring and administration of accounts receivable across multiple medical practices, with a particular emphasis ... Swiftly resolving customer credit inquiries * Monitoring customer credit accounts closely * Taking appropriate action to collect delinquent...of at least 2 years as a Medical Billing Specialist in a healthcare or NHS setting is necessary.… more
- Huron Consulting Group (Chicago, IL)
- …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
- GROWMARK, Inc. (Tinley Park, IL)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
- TEKsystems (Chicago, IL)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... insurance companies in a professional manner regarding their outstanding balances, gathering information from patients, clients/family members, client clinical areas, and government agencies both in-person and by telephone to register patients, gather or… more
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income...+ Posts and updates invoices and delivery notes, assigning account coding when necessary. + Research vendor statements and… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Chicago, IL)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Smith Bucklin Corp (Chicago, IL)
- …ongoing issue resolution, oversee monthly financial reconciliation and oversight of Accounts Receivable team member. + Proactively communicates project status, ... specified Smithbucklin portfolio. The Trade Show Manager acts as a trade show specialist and develops and implements trade show components of event strategy and… more