- 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 Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities include: * Conducting collections on outstanding accounts receivable balances from B2B clients. * Managing credit and debit ... investigating and resolving any issues that arise. * Monitoring accounts receivable aging reports and following up...* Familiarity with Billing Collection practices to manage and follow up on outstanding invoices. * Ability to handle… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, and investigate and resolve any arising issues * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner * Handle credit… more
- Robert Half Accountemps (Sycamore, IL)
- …apply payments received from customers. + Monitor and follow up on overdue accounts . + Reconcile accounts receivable ledger to ensure all payments are ... Description Our client in Sycamore, IL is seeking a detail-oriented and experienced Accounts Payable and Accounts Receivable Clerk to join their finance team… more
- Robert Half Accountemps (Burr Ridge, IL)
- …between invoices and payments, investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up on overdue ... Description Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit… more
- Tru Green (Carpentersville, IL)
- …9. Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . 10. Handles day to day account activities for ... level of customer satisfaction. 13. Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- Little City Foundation (Inverness, IL)
- …all billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow -up on old receivables + Responsible for ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy...establishing accounts receivable Bad Debt Reserve +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and programs * Complete all child abuse prevention training as required. Skills: * Accounts Payable (AP) * Accounts Receivable (AR) * Bank Reconciliations ... document various journal entries * Prepare timely and accurate account reconciliations * Follow up on NSF...Fund Accounting - Non-Profit Requirements * Possessing skills in Accounts Payable (AP) and Accounts Receivable… more
- 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
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... 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
- OTTO Engineering (Carpentersville, IL)
- …of operations of OTTO Engineering, Inc. Specifically, the Accounting Clerk will: + Assist accounts receivable and accounts payable areas with various filing ... paid vouchers, remittance advises, various computer data entry registers, etc. + Assist accounts receivable and accounts payable areas with computer data… more
- WestCare Foundation (Chicago, IL)
- …to grantors (including IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow -up, accounts payable management, and ... Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client accounts… more
- Path Construction (Chicago, IL)
- … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- WTW (Chicago, IL)
- …required account /client level reconciliations and analysis. Assist Operations in follow -up related to accounts receivable and collections activities ... , Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance , AD&D, Group Legal,… more
- Sysco (Chicago, 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
- Robert Half Finance & Accounting (Elk Grove Village, IL)
- …and follow up on pending items * Manage bookkeeping tasks including accounts payable and accounts receivable * Maintain records of company ... * Assist different departments as needed Skills: * Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Experience with… more
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... nurture client relationships and to create new opportunities + Follow up with customers to determine the status of...fun **What are the benefits?** 401k Medical Dental Life insurance PTO Quarterly and Annual incentives Interested candidates can… more
- Philips (Rosemont, IL)
- …1+ years of experience in reimbursement services, insurance /medical billing, insurance verification, collections and/or Accounts Receivable in medical ... for leadership consideration along with possible solutions and providing daily follow up on insurance correspondence, to ensure claim payments are made in a… more
- Trane Technologies (Willowbrook, IL)
- …fast-paced environment. * Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. * ... in on** **DAY ONE** **for you** **_and_** **your family, including health insurance and holistic wellness programs that include generous incentives -** **WE DARE… more