- 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 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
- 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
- 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
- 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
- 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
- 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
- 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
- Sysco (Naperville, 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
- Ryder System (Wilmington, IL)
- …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
- Robert Half Accountemps (Burr Ridge, IL)
- …company portals, including Medicare and Availity, is a plus. * Proficiency in accounts receivable , claim administration, and collection processes. * Knowledge of ... organize all necessary documentation required for accurate billing. * Follow up on outstanding balances with insurance ...* Follow up on outstanding balances with insurance companies and patients to ensure timely resolution. *… more
- Robert Half Office Team (Bolingbrook, IL)
- …including managing certifications for customer orders and filing documents. * Assist with accounts receivable tasks, such as gathering information for new ... Coordinate with warehouses, mills, and external vendors to verify stock availability. * Follow up with customers on quotes and address any additional needs. *… more