• Accounts Receivable

    TEKsystems (Tinley Park, IL)
    …credit requests. Additional Skills & Qualifications + Proficiency in accounts receivable processes. + Experience in collections and accounting. + Strong ... Job Description Join a dynamic team as an Accounts Receivable Analyst where you will...Receivable Analyst where you will engage in business-to-business collections while managing a portfolio of customers and aging… more
    TEKsystems (10/30/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
    Spectrum Billing Solutions (10/30/25)
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  • Collections Supervisor

    Reyes Holdings (Niles, IL)
    … specialists in a dynamic environment to achieve the company's accounts receivable objectives + As a Collections Supervisor, you will oversee team metrics, ... trends to leadership, and facilitate customer conference calls to resolve account discrepancies and billing issues + You will deliver comprehensive reports… more
    Reyes Holdings (09/13/25)
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  • Part Time Accounts Receivable

    Robert Half Accountemps (Chicago, IL)
    … or related financial roles. * Strong knowledge of accounts receivable processes, including billing and collections . * Proficiency in cash applications ... Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team in Chicago, Illinois. This role offers an exciting opportunity… more
    Robert Half Accountemps (10/05/25)
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  • Accounting Specialist, Accounts Payable

    AGI (Naperville, IL)
    …timely and accurate processing of supplier invoices. This role will assist with accounts receivable aging collections , invoicing and posting payments as ... opportunities to leverage AGI buying power. + Assist with customer invoicing and accounts receivable functions as needed + Monitor accounts receivable more
    AGI (10/18/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Des Plaines, IL)
    …all accounting functions by cross-training in areas such as accounts payable, accounts receivable , collections , and payroll. * Coordinate and oversee ... Oversee the accuracy and efficiency of daily accounting operations, such as payroll, accounts payable, accounts receivable , and cash reconciliations. *… more
    Robert Half Finance & Accounting (10/28/25)
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  • Customer Experience Specialist

    Robert Half Office Team (Elmhurst, IL)
    …events to stay informed about market trends and opportunities. * Assist with accounts receivable collections by collaborating with customers to resolve ... outstanding payments. * Identify and report market opportunities while addressing potential challenges that could impact business operations. * Handle incoming calls and direct them to the appropriate team or individual efficiently. * Support administrative… more
    Robert Half Office Team (10/28/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...expertise in Cash Applications, applying payments correctly to customer accounts . * Solid experience in Cash Collections ,… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... provided by our employees. The primary purpose of the Accounts Receivable team is to pursue reimbursement...minimum of 1-2 years of experience in revenue cycle collections required. + Previous experience in EMS preferred. +… more
    Superior Ambulance Service (10/06/25)
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  • Accounts Receivable Representative

    Cintas (Schaumburg, IL)
    **Requisition Number:** 211110 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
    Cintas (09/25/25)
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  • Accounting Specialist

    Ace Hardware (Oak Brook, IL)
    …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... Controller, assisting with maintaining and recording the books and accounts of the company and clients. This role is...are posted? Follow the link below to create an account and set up custom job alerts:** Create Job… more
    Ace Hardware (10/29/25)
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  • Oracle Cloud Finance Senior Consultant

    Deloitte (Chicago, IL)
    …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
    Deloitte (10/30/25)
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  • Oracle Cloud Finance Specialist Leader

    Deloitte (Chicago, IL)
    …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Demonstrated executive-level autonomy in managing… more
    Deloitte (10/30/25)
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  • Finance Manager

    Sysco (Arlington Heights, IL)
    …including financial planning and analysis, financial control, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Activities ... department + Manages the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and operating… more
    Sysco (09/18/25)
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  • Research and Clinical Trials Financial Planning…

    Rush University Medical Center (Chicago, IL)
    …committees, and staff as appropriate. 6. Assist with coverage analysis, billing/ accounts receivable , accounts payable, and collections as it relates to ... Planning Analyst will perform various financial or budget analyses, accounting and accounts receivable , financial reporting, preparing standard and/or ad hoc… more
    Rush University Medical Center (09/01/25)
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  • Branch Accounting Staff

    BUNZL (Romeoville, IL)
    …Bachelor's degree preferred + Minimum of 2 years' experience in accounts receivable with primary background in collections and dispute resolution + Ability ... **Description** This position assists in the maintenance of the Accounts Receivable process for the branch warehouse. Please note: This position does offer a… more
    BUNZL (10/17/25)
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  • Mgr-Territory

    Vestis Services (Mokena, IL)
    …meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage ... growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer… more
    Vestis Services (09/26/25)
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  • Controller - Manufacturing / Plant

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Supervise and develop a small accounting team responsible for billing, collections , accounts payable/ receivable , and payroll processing. + Monitor ... and improve internal controls, accounting policies, and plant financial procedures to ensure SOX and regulatory compliance. + Support plant operations by managing and analyzing standard cost updates, inventory valuation, and production costing. + Coordinate… more
    Robert Half Finance & Accounting (10/04/25)
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  • Mgr Rev Cycle Payer Relations

    Rush University Medical Center (Chicago, IL)
    …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
    Rush University Medical Center (10/28/25)
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  • Credit Analyst

    Consolidated Electrical Distributors (Woodridge, IL)
    …discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
    Consolidated Electrical Distributors (09/27/25)
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