- Ace Hardware (Oak Brook, IL)
- …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... Controller, assisting with maintaining and recording the books and accounts of the company and clients. This role is...are posted? Follow the link below to create an account and set up custom job alerts:** Create Job… more
- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... patients, and collection agency, as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked… more
- Jobleads-US (Chicago, IL)
- …of coding, billing, insurance and collections procedures and coordinates the accounts receivable functions. Performs weekly claims, monthly late bills and ... patients, and collection agency, as defined by department. Perform daily systematic review of accounts receivable to ensure all accounts ready to be worked… more
- TEKsystems (Tinley Park, IL)
- …credit requests. Additional Skills & Qualifications + Proficiency in accounts receivable processes. + Experience in collections and accounting. + Strong ... Job Description Join a dynamic team as an Accounts Receivable Analyst where you will...Receivable Analyst where you will engage in business-to-business collections while managing a portfolio of customers and aging… more
- Robert Half Accountemps (Chicago, IL)
- … or related financial roles. * Strong knowledge of accounts receivable processes, including billing and collections . * Proficiency in cash applications ... Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team in Chicago, Illinois. This role offers an exciting opportunity… more
- AGI (Naperville, IL)
- …timely and accurate processing of supplier invoices. This role will assist with accounts receivable aging collections , invoicing and posting payments as ... opportunities to leverage AGI buying power. + Assist with customer invoicing and accounts receivable functions as needed + Monitor accounts receivable … more
- Robert Half Office Team (Elmhurst, IL)
- …events to stay informed about market trends and opportunities. * Assist with accounts receivable collections by collaborating with customers to resolve ... outstanding payments. * Identify and report market opportunities while addressing potential challenges that could impact business operations. * Handle incoming calls and direct them to the appropriate team or individual efficiently. * Support administrative… more
- Robert Half Accountemps (Chicago, IL)
- …and collaborate with the sales department to ensure accurate invoicing. * Follow up on accounts receivable and handle collections with precision and care. * ... software for accounting tasks and financial reporting. * Manage accounts payable and accounts receivable processes efficiently. * Assist in month-end… 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 ... provided by our employees. 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
- Deloitte (Chicago, IL)
- …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- Deloitte (Chicago, IL)
- …or more of the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), ... General Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Demonstrated executive-level autonomy in managing… more
- Publicis Groupe (Chicago, IL)
- …(ie fee types and amounts, invoice timing, and payment terms) + Manage outstanding Accounts Receivable and drive collections follow-ups with client contacts ... client billing and reconciliations, as well as participate in reporting and account maintenance processes. The Financial Analyst position supports our Client Finance… more
- Rush University Medical Center (Chicago, IL)
- …committees, and staff as appropriate. 6. Assist with coverage analysis, billing/ accounts receivable , accounts payable, and collections as it relates to ... Planning Analyst will perform various financial or budget analyses, accounting and accounts receivable , financial reporting, preparing standard and/or ad hoc… more
- Vestis Services (Mokena, IL)
- …meetings and complete necessary administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage ... growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Supervise and develop a small accounting team responsible for billing, collections , accounts payable/ receivable , and payroll processing. + Monitor ... and improve internal controls, accounting policies, and plant financial procedures to ensure SOX and regulatory compliance. + Support plant operations by managing and analyzing standard cost updates, inventory valuation, and production costing. + Coordinate… more
- Rush University Medical Center (Chicago, IL)
- …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in integrated systems. * Provide support to the company with inventory tracking, accounts payable and receivable , and financial reporting, including Profit & ... sales order processing, bill of materials entry, invoicing, deposit tracking, and collections while monitoring sales and inventory reports. * Oversee vendor setup… more
- Consolidated Electrical Distributors (Woodridge, IL)
- …discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
- Path Construction (Chicago, IL)
- …documents are met by Subcontractors and Suppliers + Process accounts receivable and understand the construction billing and collections process + Assist ... in the follow-up on outstanding accounts receivable invoices and ensure positive cash flow for the company and its' subcontractors/suppliers + Assist with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …timely completion of HR audits. * Oversee accounts payable and receivable processes, perform account reconciliations, and support month-end close activities. ... * Manage vendor invoicing, customer collections , and cash receipt postings. * Prepare and analyze weekly and monthly financial and operational reports for management… more
