- Performance Food Group (Rock Island, IL)
- …Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit, Collections , Accounts Receivable Prior Experience in Broadline ... High School Diploma or Equivalent 6 Months - 1 Year Accounts receivable experience **Division:** Performance Foodservice **Job Category:** Finance… more
- Sysco (Bartlett, IL)
- …Experience + Entry Level Position Preferred Qualifications: + 1-3 years' experience in Accounts Receivable or Collections . Professional Skills + Proficient ... Apply cash/checks to customer accounts + Print, email customer A/R ( Accounts Receivable ) Statements + Prepare A/R ( Accounts Receivable ) reporting.… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle ... and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up...Skills: * Proficiency in SAP * Experience in B2B collections * Knowledge of Billing and Billing Collection *… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and ... invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue accounts… more
- Lumen (Springfield, IL)
- …**Preferred Qualifications:** + 1+ years of related experience in accounts payable, accounts receivable or collections + MS Office skills + Experience ... in analytics utilizing financial data + Takes initiative to ask questions and proactively problem solve **Compensation** The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the… more
- Philips (Rosemont, IL)
- …years of experience in reimbursement services, insurance/medical billing, insurance verification, collections and/or Accounts Receivable in medical billing ... (strongly preferred). + Your skills include experience with revenue cycle management with insurance companies (a plus) and a strong knowledge of Microsoft Word, Excel and e-mailing systems. + You must be able to successfully perform the following minimum… more
- Automatic Building Controls (Rolling Meadows, IL)
- …T he Project Accountant will assist team members with reconciliations, month end close, accounts payable, accounts receivable , and special projects. To be ... with the principal tasks listed below. + Create project accounts in the accounting system + Maintain project-related records,...accounting student with good-great + An understanding of billing, collections and receivable procedures is a plus… more
- Robert Half Finance & Accounting (Itasca, IL)
- …This role requires skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk in the retail industry....amounts due, managing all functional aspects of credit and collections , evaluating account chargebacks and deductions, and… more
- Permobil (Belleville, IL)
- …with collections , cash application, credit, financial statement analysis and accounts receivable daily functions. Large ERP system, Syspro, Microsoft D365 ... Accounts Receivable Specialist Would you like...to facilitate increased levels of business. Providing recommendations for accounts to be placed with outside collections … more
- Robert Half Finance & Accounting (South Holland, IL)
- …invoices. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... of accuracy and attention to detail * Skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , and… more
- Robert Half Accountemps (Downers Grove, IL)
- …payments * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, and Cash Collections to ensure smooth ... of experience in a similar role. * Proficiency in Account Reconciliation and Accounts Receivable ...(AR). * Experience in Billing, Cash Applications, and Cash Collections . * Knowledge of Commercial Collections . *… more
- Vestis Services (Bloomington, IL)
- …meetings and complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage ... the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Aramark...and Shared Lead programs + Assist in the new account installations as directed by Service Manager and/or General… more
- Superior Ambulance Service (Elmhurst, IL)
- …carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Specific ... employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement...minimum of 1-2 years of experience in revenue cycle collections required. . + Previous experience in EMS preferred.… more
- Walgreens (Danville, IL)
- …to ensure timely collections and resolution of escalated issues. + Manages accounts receivable billing and collections for assigned Payers. Ensure timely ... at least 5 year of experience in an accounts receivable related analytical role with collections experience or High School Diploma/GED and at least 8 years… more
- Cintas (Rockford, IL)
- **Requisition Number:** 175675 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts ... receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding… more
- Aston Carter (Skokie, IL)
- …4:30 PM, Monday through Friday. Must Have Qualifications: + 3+ years of Accounts Receivable experience + Experience in the Manufacturing industry + ... Resourcefulness, Attention to detail, and Strong communication skills Accounts Receivable Specialist Responsibilities: + Processing 50-75...if collected, and/or if third party + No B2B collections (team in other state handles that) + Answer… more
- Robert Half Finance & Accounting (Chicago, IL)
- …account discrepancies by investigating documentation + Manages and audit the overall Accounts Receivable functions to ensure compliance with Company policy + ... in a multi-million dollar, high-volume transaction financial-setting preferably in Accounts Receivable . . Must possess professional demeanor, outstanding… more
- Farmer Brothers (Northlake, IL)
- …and loyalty. + May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. + May ... customers receive delivery and service as required. + Manage invoices, inventory, and collections daily when on a route. + Responsible for increasing Revenue per… more