• 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 (05/26/25)
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  • Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and ... Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Analyst is to resolve customer...and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account more
    Barilla (05/24/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Oak Brook, IL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Oak Brook, Illinois. This role involves managing customer ... documentation for audit preparedness and compliance. Requirements * Proven experience in accounts receivable , billing, or collections. * Proficiency in Microsoft… more
    Robert Half Finance & Accounting (05/29/25)
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  • Accounts Payable

    Cargomatic (Lisle, IL)
    The Accounts Receivable /Collections position is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an ... accurate and that proper accounting procedures are followed to account for the receipt of payment by the organization....within operating systems * Performs cash application related to accounts receivable payments and revenue collection *… more
    Cargomatic (05/01/25)
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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 (05/28/25)
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  • Market Credit Manager

    Ferguson Enterprises, LLC. (Addison, IL)
    …Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit...accounts + Monitor monthly balances of customers + Follow closely the course of aging accounts more
    Ferguson Enterprises, LLC. (05/20/25)
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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 (05/16/25)
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  • Insurance Billing Specialist

    Robert Half Finance & Accounting (Mundelein, IL)
    …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
    Robert Half Finance & Accounting (05/16/25)
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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 (05/16/25)
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  • Facility Billing Representative

    Superior Ambulance Service (Elmhurst, IL)
    …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... 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
    Superior Ambulance Service (03/22/25)
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  • Director Client Services

    EFI Global (Naperville, 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
    EFI Global (05/23/25)
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  • Project Accountant - Construction

    Path Construction (Arlington Heights, 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 (03/11/25)
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  • Medical Collections Specialist

    Robert Half Accountemps (Des Plaines, IL)
    …appeals for denied claims, addressing discrepancies and ensuring resolution. * Monitor accounts receivable (AR) balances and implement strategies to reduce ... Requirements * Proven experience in medical collections, billing functions, and accounts receivable management. * Proficiency in healthcare technologies,… more
    Robert Half Accountemps (05/28/25)
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  • SVP, Business Development Officer, Asset Based…

    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
    Banc of California (03/21/25)
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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 (04/12/25)
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  • Sales Representative

    Sysco (Huntley, 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 (05/02/25)
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  • Project Accountant

    Aldridge (Libertyville, IL)
    …+ Bachelor's degree in accounting + 2-4 years of project accounting or accounts receivable or related experience + Exceptional organizational and time management ... other documentation required by our contract. You will also Follow through on all approved billings to ensure timely...Programs + Short- and Long-Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
    Aldridge (05/06/25)
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  • Corporate Accountant Sr

    Adecco US, Inc. (Oakbrook Terrace, IL)
    …+ Managing the annual audit process and liaising with external auditors. + Overseeing accounts payable and accounts receivable processes. + Preparing and ... + Leading the month-end and year-end close processes. + Performing complex account reconciliations and ensuring accuracy of financial data. + Assisting with… more
    Adecco US, Inc. (05/29/25)
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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 (05/22/25)
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  • Ophthalmic Technician

    Pearle Vision (Vernon Hills, 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 and medical… more
    Pearle Vision (05/01/25)
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