• 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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  • 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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  • 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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  • Accounts Receivable

    Randstad US (Vernon Hills, IL)
    accounts receivable . + vernon hills ,...We are looking for a passionate, experienced Senior AR Specialist to join our Deerfield, IL team. The Senior ... AR Specialist assist our AR team in credit and collection...Assist with monthly A/R aging report and list of account to focus to stay current + Account...cash and ensure it is balanced. Skills + Basic Accounts Receivable + Accounts more
    Randstad US (04/04/24)
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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 (03/23/24)
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  • Accounts Payable Specialist

    Centuri Group, Inc. (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
    Centuri Group, Inc. (04/24/24)
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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

    Robert Half Accountemps (Palatine, IL)
    …If you are available immediately and interested, please apply today! Requirements Accounts Payable (AP), Accounts Receivable (AR), High-Volume Invoicing, ... Description A Robert Half client is seeking to hire an experienced accounts payable specialist . They must be able to handle high volume processing. This position… more
    Robert Half Accountemps (04/11/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Itasca, IL)
    …updates regarding current account status and issue resolution * Lead weekly accounts receivable (AR) team forums with the branch leadership to identify / ... Description POSITION OVERVIEW: The collection specialist is responsible for resolving overdue bills and...* Logistics industry experience a plus Requirements Approve Credit, Account Reconciliation, Accounts Receivable (AR),… more
    Robert Half Finance & Accounting (04/09/24)
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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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  • 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 (04/24/24)
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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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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: Accurate and timely preparation and… more
    Medical Express Ambulance Service (04/23/24)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
    Spectrum Billing Solutions (02/06/24)
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  • Billing Specialist

    All-Stat Portable (Skokie, IL)
    …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... a Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent written, verbal communication and… more
    All-Stat Portable (03/21/24)
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  • Collections Specialist

    Aston Carter (Downers Grove, IL)
    …on permanently if performance expectations are exceeded. Description: + Monitor the company's accounts receivable and identify overdue accounts . + Contact ... services company in Downer's Grove is seeking a Collections Specialist for a 12-month contract assignment, Hybrid schedule with...Maintain records of contacts and attempted contacts with delinquent account client as well as records of any payments… more
    Aston Carter (04/13/24)
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  • Enrollment Specialist

    Corcentric (Downers Grove, IL)
    …platform helps businesses automate and streamline their financial operations, including procurement, accounts payable, accounts receivable , and more. We are ... to address financial process automation, is seeking an Enrollment Specialist to join our team. As an Enrollment ...Specialist to join our team. As an Enrollment Specialist , you will be responsible for enrolling our customer's… more
    Corcentric (04/19/24)
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  • Processing Specialist /Analyst

    Aston Carter (Chicago, IL)
    …* Post 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. *… more
    Aston Carter (04/23/24)
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  • Customer Account Coordinator

    International Paper (Northlake, 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...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… more
    International Paper (03/27/24)
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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 ... knowledge of US Generally Accepted Accounting Principles (GAAP). * Strong Microsoft Excel skills, including advanced formulas and pivot tables. * Ability to think critically about tasks that are presented to you. * Exceptional attention to detail. * Excellent… more
    Robert Half Finance & Accounting (01/27/24)
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