- Barilla (Northbrook, IL)
- …is part of. Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a timely and effective ... manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon...facilitate clearing. + Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account… more
- Randstad US (Vernon Hills, IL)
- accounts receivable . + vernon hills , illinois + posted april 2, 2024 **job details** summary + $52,000 - $60,000 per year + permanent + associate degree + category ... We are looking for a passionate, experienced Senior AR Specialist to join our Deerfield, IL team. The Senior...Assist with monthly A/R aging report and list of account to focus to stay current + Account… more
- Tru Green (Carpentersville, 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 ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- North Central College, IL (Naperville, IL)
- …4. Reconcile credit card, check and cash receipting daily 5. Receipt student account monies on a daily basis with quality customer service and professionalism 6. ... Some college-level training in accounting, with experience in cashiering, accounts receivable and/or accounts payable, is preferred. Experience: At least two years'… more
- Robert Half Finance & Accounting (Itasca, IL)
- …branch, and operations teams to resolve account issues and drive overall account receivable and past due balance reduction * Contact customers via email ... role * Logistics industry experience a plus Requirements Approve Credit, Account Reconciliation, Accounts Receivable (AR), Commercial Collections, Microsoft… more
- CHS Inc. (Sycamore, IL)
- …inconsistencies or missing data. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete necessary coding, confirm ... are creating connections to empower agriculture. **Summary** CHS is hiring an Senior AP/AR Specialist to join its finance team. The Senior AP/AR Specialist will… more
- Hilton (Chicago, IL)
- …/ Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. The Analyst/Clerk will ... participate in the development and processes of accurate reports and account management\. In addition to performance, this position may be required to perform a… more
- Medical Express Ambulance Service (Skokie, IL)
- AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become a part of the best EMS team, with the latest equipment and ... to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment postings for ambulance accounts… more
- All-Stat Portable (Skokie, IL)
- …and procedures + Assist in the collection process + Monitor customer account details for non-payments, delayed payments and other irregularities + Obtain and ... + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or a Medical related… more
- Sharecare, Inc. (Springfield, IL)
- …. **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to ... help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a remote position and can… more
- Aston Carter (Downers Grove, IL)
- A financial services company in Downer's Grove is seeking a Collections Specialist for a 12-month contract assignment, Hybrid schedule with 3 remote days weekly. ... performance expectations are exceeded. Description: + Monitor the company's accounts receivable and identify overdue accounts. + Contact clients with overdue… more
- Aston Carter (Chicago, IL)
- …customer payments into the accounting system. * Reconcile the cash receipts, accounts receivable ledgers, and any related sub-ledgers for all bank accounts to ensure ... all payments have been properly accounted for. * Verify any account discrepancies by investigating with customers and the internal team. * Assist in month-end and… more
- Aston Carter (Chicago, IL)
- …customer payments into the accounting system. * Reconcile the cash receipts, accounts receivable ledgers, and any related sub-ledgers for all bank accounts to ensure ... all payments have been properly accounted for. * Verify any account discrepancies by investigating with customers and the internal team. * Assist in month-end and… more
- International Paper (Montgomery, IL)
- …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... Customer Account Coordinator Description: **Position Title:** Customer Account...and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …strategic infusion of capital and hands-on leadership. We are seeking an AP Specialist who will execute the accounts payable process and transactions. This includes ... on processes created. It will also assist with accounts receivable duties from time to time. As the firm...Maintains a clean AP aging. Debits on a vendor account should be resolved timely, Support month-end closing process… more
- Robert Half Office Team (Lagrange, IL)
- Description We are seeking a detail-oriented and experienced Medical Billing Specialist to join our team. The ideal candidate will have expertise in Skilled Nursing ... individual will play a crucial role in managing accounts receivable and ensuring timely and accurate billing processes. Key...using appropriate portals. + Create detailed notes on each account in our system (eg, PointClickCare) to ensure accurate… more
- Abbott (Abbott Park, IL)
- …Verify invoice ownership and code accounts for processing. + Investigate incorrect account codes and update accordingly. + Reject invoices when needed (ownership ... to invoicing and payment processing issues. + Communicates with supplier accounts receivable , accounting manager, controller, and other layers of accounting staff to… more
- 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 (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