- 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
- Robert Half Accountemps (Sycamore, IL)
- …apply payments received from customers. + Monitor and follow up on overdue accounts . + Reconcile accounts receivable ledger to ensure all payments are ... Description Our client in Sycamore, IL is seeking a detail-oriented and experienced Accounts Payable and Accounts Receivable Clerk to join their finance team… 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
- Tru Green (Carpentersville, IL)
- …9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- Little City Foundation (Inverness, IL)
- …all billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow -up on old receivables + Responsible for ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy...establishing accounts receivable Bad Debt Reserve +… more
- AbbVie (North Chicago, IL)
- …YouTube and LinkedIn. Job Description The Senior Credit Representative will manage the accounts receivable to several customer accounts and will act ... Data, etc.). Responsibilities + Quickly become familiar with Finance Shared Services Accounts Receivable (AR) supported AR and the detailed internal business… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and programs * Complete all child abuse prevention training as required. Skills: * Accounts Payable (AP) * Accounts Receivable (AR) * Bank Reconciliations ... document various journal entries * Prepare timely and accurate account reconciliations * Follow up on NSF...Fund Accounting - Non-Profit Requirements * Possessing skills in Accounts Payable (AP) and Accounts Receivable… more
- 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
- Robert Half Finance & Accounting (Bannockburn, IL)
- …GP. * Review and analyze accounts payable and accounts receivable and prepare aging reports for follow -up. * Prepare reconciliation workpapers and ... various forms for state and local jurisdictions. * Serve as a backup for accounts receivable , accounts payable, collections, and billing. * Carry out… 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
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... 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
- OTTO Engineering (Carpentersville, IL)
- …of operations of OTTO Engineering, Inc. Specifically, the Accounting Clerk will: + Assist accounts receivable and accounts payable areas with various filing ... paid vouchers, remittance advises, various computer data entry registers, etc. + Assist accounts receivable and accounts payable areas with computer data… more
- Robert Half Finance & Accounting (Bannockburn, IL)
- …* Prepare for and assist with the external audit process. * Manage the accounts receivable billing and collection process and AP payment process. * Utilize ... potential problems. * Define and implement corrective actions, and follow up to ensure data is complete and correct....Ability to manage Accounting Functions * Experience in handling Accounts Payable (AP) and Accounts Receivable… more
- Parker Plastics, Inc. (Pleasant Prairie, WI)
- …as assigned. The role will also serve as back-up support in the areas of accounts receivable , other location's accounts payable, and cash management. This is ... Accountant will have primary responsibility for monthly close, bank and other account reconciliations, payroll for four plants/sites, accounts payable processing… more
- WestCare Foundation (Chicago, IL)
- …to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow -up, accounts payable management, and ... Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts… more
- 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
- WTW (Chicago, IL)
- …required account /client level reconciliations and analysis. Assist Operations in follow -up related to accounts receivable and collections activities ... , Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance , AD&D, Group Legal,… more
- Sysco (Arlington Heights, 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
- Robert Half Finance & Accounting (Elk Grove Village, IL)
- …and follow up on pending items * Manage bookkeeping tasks including accounts payable and accounts receivable * Maintain records of company ... * Assist different departments as needed Skills: * Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Experience with… more
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... nurture client relationships and to create new opportunities + Follow up with customers to determine the status of...fun **What are the benefits?** 401k Medical Dental Life insurance PTO Quarterly and Annual incentives Interested candidates can… more