• Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... pivotal in managing the company's accounts receivable processes, which include B2B collections, managing credit and debit transactions, and overseeing billing… more
    Robert Half Accountemps (05/20/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are offering a role for an Accounts Receivable Specialist in Burr Ridge, Illinois. The individual will be instrumental in managing our ... accounts receivable processes, overseeing B2B collections, credit and debit transactions, billing, and invoicing procedures. The workplace is dynamic and requires… more
    Robert Half Accountemps (05/18/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description Position Overview: The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable processes. ... principles. Key Responsibilities: -Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. -Manage credit and… more
    Robert Half Accountemps (05/11/24)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… more
    Superior Ambulance Service (05/14/24)
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  • Commercial Account Specialist

    Tru Green (Plainfield, IL)
    …employer of choice and "a great place to work!" We're seeking a Commercial Account Specialist . If you set high standards for Excellence, Integrity, and Customer ... 9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for… more
    Tru Green (05/22/24)
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  • Collections Specialist

    Robert Half Accountemps (Lisle, IL)
    …Collections, Account Reconciliation, AIA Billing, Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties. Requirements * ... . This role is a contract-based employment opportunity that involves managing accounts receivable processes, including lien waiver management and AIA billing,… more
    Robert Half Accountemps (05/10/24)
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  • Legal Billing Specialist

    The Calendar Group (Chicago, IL)
    …billing guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall billing support as...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
    The Calendar Group (05/09/24)
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  • Credit and Collection Specialist - Remote

    Sharecare, Inc. (Chicago, IL)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
    Sharecare, Inc. (05/23/24)
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  • Medical Billing Specialist

    Robert Half Accountemps (Crown Point, IN)
    …CROWN POINT, Indiana. The role focuses on the monitoring and administration of accounts receivable across multiple medical practices, with a particular emphasis ... Swiftly resolving customer credit inquiries * Monitoring customer credit accounts closely * Taking appropriate action to collect delinquent...of at least 2 years as a Medical Billing Specialist in a healthcare or NHS setting is necessary.… more
    Robert Half Accountemps (05/22/24)
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  • Research Admin Specialist II- CTMS/OnCore,…

    Huron Consulting Group (Chicago, IL)
    …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
    Huron Consulting Group (05/02/24)
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  • Billing Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
    Robert Half Finance & Accounting (04/27/24)
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  • Turf Specialist - Conserv FS

    GROWMARK, Inc. (Tinley Park, IL)
    …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
    GROWMARK, Inc. (04/18/24)
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  • Accounting Clerk

    IHG (Chicago, IL)
    …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income...+ Posts and updates invoices and delivery notes, assigning account coding when necessary. + Research vendor statements and… more
    IHG (05/08/24)
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  • Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (05/16/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Chicago, IL)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
    WSP USA (05/16/24)
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  • Tax Senior - Nat'l Federal Tax Services…

    Deloitte (Chicago, IL)
    Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
    Deloitte (05/09/24)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (Chicago, IL)
    Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
    Deloitte (05/09/24)
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  • Coder - Physician Based

    Trinity Health (Maywood, IL)
    …coding of procedures and surgeries for multi-specialty areas into the billing and accounts receivable system. Ensures that all external regulations affecting the ... years of previous job-related experience **Licensure/Certifications:** **Required:** Certified Coding Specialist (AHIMA) or Certified Coding Specialist Physician… more
    Trinity Health (04/24/24)
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  • Exhibits Manager

    Smith Bucklin Corp (Chicago, IL)
    …ongoing issue resolution, oversee monthly financial reconciliation and oversight of Accounts Receivable team member. + Proactively communicates project status, ... specified Smithbucklin portfolio. The Trade Show Manager acts as a trade show specialist and develops and implements trade show components of event strategy and… more
    Smith Bucklin Corp (03/27/24)
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  • Financial Analyst II

    Veolia North America (Oakbrook Terrace, IL)
    …emphasis on accurate and thorough accruals. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with and ... to complete all audit requirements. + Support and cross-train with Billing Specialist /Coordinator to ensure accurate client billing. + Participate in finance and… more
    Veolia North America (05/08/24)
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