- 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
- 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
- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... provided by our employees. The primary purpose of the Accounts Receivable team is to pursue reimbursement... carrier denials, appealing claims, contacting carriers on open accounts and responding to insurance carrier correspondence… more
- 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
- 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...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable… more
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- Kiewit (Itasca, IL)
- …* Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... in a team environment * Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other… more
- 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
- 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
