• 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
    DirectEmployers Association (08/23/25)
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  • 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 (10/06/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Mettawa, IL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Mettawa, IL. In this long-term contract position, you will play a ... with strong organizational skills and a solid understanding of accounts receivable processes. Responsibilities: * Process and...accounts and reconcile any variances. * Monitor and follow up on outstanding invoices to maintain healthy cash… more
    Robert Half Accountemps (09/18/25)
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  • Ambulance Accounts Receivable

    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
    Medical Express Ambulance Service (09/17/25)
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  • Insurance AR Collections Specialist

    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
    Spectrum Billing Solutions (09/01/25)
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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 (09/30/25)
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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...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (10/03/25)
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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 (10/08/25)
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  • Collections Specialist

    Aston Carter (Hoffman Estates, IL)
    …policies and procedures. Essential Skills + Minimum 1 year of collections or accounts receivable experience. + Minimum 1 year of experience communicating with ... + Business to business collections experience. + Negotiation skills. + Billing and Accounts Receivable knowledge. + Call center experience. + Willingness to… more
    Aston Carter (10/11/25)
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  • Inside Sales Representative

    Knowles Precision Devices (Itasca, IL)
    …but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. Gain knowledge of assigned account organization and key decision ... with internal teams to resolve customer issues efficiently. 3. Follow -up on quotes, lost business, and customer demand. Collaborate...apply): + Medical, dental and vision + Health Savings Account (HSA) / Flexible Spending Accounts (FSA)… more
    Knowles Precision Devices (09/30/25)
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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 (09/08/25)
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  • Client Services Director

    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
    Sedgwick (10/14/25)
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  • Mandarin Sales Consultant

    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
    Sysco (10/05/25)
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  • Sales Representative

    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 (08/30/25)
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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 (08/08/25)
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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 (08/12/25)
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  • Accounting Clerk

    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
    CAI (08/15/25)
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  • Office Coordinator I

    Ryder System (Pleasant Prairie, WI)
    …prior to check distribution + Billing/Accounting: Performs accounting tasks such as preparing account payable and accounts receivable + DOT/Safety Files: ... listening skills + Excellent organizational skills + Detailed oriented with excellent follow -up practices + Excellent knowledge of MS Office, Word, Excel, Outlook… more
    Ryder System (09/23/25)
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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 (08/29/25)
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  • Senior Credit Underwriter - Distribution Finance

    Huntington National Bank (Schaumburg, IL)
    …flow. + Research industry trends and risks. + Perform collateral analysis including accounts receivable , inventory, real estate and investments. + Run credit ... responsible for analyzing and monitoring credit worthiness of assigned customers/ accounts and recommending and/or approving credit within established guidelines.… more
    Huntington National Bank (09/23/25)
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