• Accounts Receivable

    HealthEdge Software Inc (Springfield, IL)
    **Overview** **Overview:** We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts ... Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections, and… more
    HealthEdge Software Inc (05/08/24)
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  • Deductions & Accounts Receivable

    Barilla (Northbrook, IL)
    …Barilla 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...+ Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account more
    Barilla (04/12/24)
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  • Accounts Receivable

    Danaher Corporation (Deer Park, IL)
    …lives with diagnostic tools that address the world's biggest health challenges. The Accounts Receivable Specialist for Leica Biosystems is responsible for ... by working closely with peers and other associates. With help with Accounts Receivable Senior Manager, negotiate and resolve disputes and issues with customers.… more
    Danaher Corporation (05/02/24)
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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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
    Medical Express Ambulance Service (03/20/24)
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  • Sr Accounts Receivable

    Robert Half Finance & Accounting (Vernon Hills, IL)
    …Candidates looking to grow with a thriving company will be interested in this Accounts Receivable (A/R) position. If you're looking for a noteworthy benefits ... package, this dynamic organization has an Accounts Receivable position open through Robert Half. As the permanent Accounts Receivable Clerk, you will… more
    Robert Half Finance & Accounting (04/30/24)
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  • Accounts Receivable

    Kelly Services (Lake Zurich, IL)
    Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. ... Sound good? Apply now! **Role: Accounts Receivable professional with experience and proficiency...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
    Kelly Services (05/03/24)
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  • Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description Responsibilities: * Learn and adhere to established Accounts Receivable procedures * Verify the validity of account discrepancies by obtaining ... confidentiality * Communicate with customers via various channels to collect outstanding Accounts Receivable balances * Handle dispute resolution and act as… more
    Robert Half Accountemps (05/08/24)
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  • Collections / Accounts Receivable

    Robert Half Finance & Accounting (Aurora, IL)
    Description Collections/ Accounts Receivable Specialist in Aurora- For immediate consideration or more information; email your resume to ###@roberthalf.c0m ... on accounts , interacting with customers and internal managers. Handling accounts receivable and reviewing credit. For immediate consideration or more… more
    Robert Half Finance & Accounting (03/22/24)
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  • Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | ... streamlined manner. We are seeking to add a Billing Specialist to our growing team. If you are looking...to work 100% fully remote The Revenue Cycle Billing Specialist will be responsible for the submission of insurance… more
    Spectrum Billing Solutions (04/28/24)
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  • Sr. Financial Analyst

    ITW (Lake Bluff, IL)
    …place + Assist in addressing audit findings and implementing recommendations + Assisting accounts receivable specialist in sales tax audit preparation + ... Overseeing filling tax returns, maintaining accurate tax records, including proper sales tax exemption certificates + Assist with annual operating plan including: + Helping the Controller plan and collect departmental data + Preparing and analyzing various… more
    ITW (05/03/24)
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  • Cash Applications Specialist

    Reyes Holdings (Niles, IL)
    …the program. **Position Summary:** As a critical member of the Accounts Receivable (AR) team, the Cash Applications Specialist manages the company's cash ... to internal and external customers This position supports the general and overall Accounts Receivable accounting to ensure that AR accounting is accurate, timely… more
    Reyes Holdings (04/30/24)
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  • Commercial Account Specialist

    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 ... 9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for… more
    Tru Green (05/02/24)
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  • Accounts Payable Specialist

    NPL Construction (Naperville, IL)
    accounts payable processes while gaining hands-on experience in purchase cards and accounts receivable . We're on the lookout for enthusiastic team players who ... Accounts Payable Specialist Date: Apr 24,...experience preferred + Strong knowledge of accounting procedures for accounts payable or accounts receivable more
    NPL Construction (04/25/24)
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  • Student Account Specialist

    North Central College, IL (Naperville, IL)
    …is required. Some college-level training in accounting, with experience in cashiering, accounts receivable and/or accounts payable, is preferred. Experience: ... inquiries from students, parents, faculty, administration and staff relating to student accounts and billing. 3. Receipt and reconcile online payments on a daily… more
    North Central College, IL (04/06/24)
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  • Accounts Payable Specialist

    Abbott (Abbott Park, IL)
    …related to invoicing and payment processing issues. + Communicates with supplier accounts receivable , accounting manager, controller, and other layers of ... Lake County, IL location in the IFO International Finance division. As the Accounts Payable Specialist , you will work to ensure Abbott divisions are aware of and… more
    Abbott (04/06/24)
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  • AR specialist

    Abbott (Abbott Park, IL)
    …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... in prioritizations, train, coach, and handle escalations. **Job Description** 1. Perform accounts receivable functions within the defined process standards. +… more
    Abbott (04/13/24)
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  • Accounting Clerk - Labor Specialist -…

    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
    Hilton (04/20/24)
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  • Specialist , AP/AR Senior (Grain…

    CHS Inc. (Sycamore, IL)
    …resolve questions, inconsistencies or missing data. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete ... empower agriculture. **Summary** CHS is hiring an Senior AP/AR Specialist to join its finance team. The Senior AP/AR...and periodic audits. + Train and provide guidance to Accounts Receivable /Payable team members; provide assistance as… more
    CHS Inc. (03/24/24)
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  • A/R Insurance Follow-up Specialist

    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 (05/02/24)
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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 (02/09/24)
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