- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... and will play a pivotal role in managing and streamlining our accounts receivable processes. This includes handling B2B collections, managing credit and debit… more
- 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
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk in Mount Prospect, Illinois. In this role, you will ... be part of a team managing the accounts receivable function within our telecom provider organization, taking charge of invoicing, payment processing,… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities * Conduct effective collections on outstanding accounts receivable balances from B2B clients. * Manage credit and debit ... investigating and resolving any issues that arise. * Monitor accounts receivable aging reports and follow up...and ensure accuracy * Strong analytical skills to review account details and resolve discrepancies * Proficient in Microsoft… more
- 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
- 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
- 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
- CNO Financial Group (Chicago, IL)
- …High School Diploma 4 years of equivalent experience. + Accounting, bookkeeping, or accounts receivable experience. + 2-3 years of directly related experience. + ... skills, and location. This position is bonus eligible. The Sr. Funding Specialist will perform brokerage transaction processing duties. These duties include but are… more
- CH Robinson (Chicago, IL)
- …Use critical thinking skills to resolve invoicing questions and issues + Work with accounts receivable , account team, and collections team to enhance ... CH Robinson is seeking a Senior Billing Specialist to streamline our invoicing processes. As an...drug coverage + Enhanced Fertility benefits + Flexible Spending Accounts + Health Savings Account (including employer… more
- CHS Inc. (Sycamore, IL)
- …Maintain accurate and complete client files/filing. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete ... creating connections to empower agriculture. **Summary** CHS is hiring an Experienced AP/AR Specialist to join its finance team. The Experienced AP/AR Specialist … more
- Sharecare, Inc. (Chicago, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Help at Home (Chicago, IL)
- …Experience:** + Understanding of accounting concepts and procedures + 1-2 years accounts receivable and deposits + Organization, prioritization, and time ... we are part of._ **Job Summary:** Overall responsibility for the Support Specialist function within the RCM team. Perform accounting, clerical and support duties… more
- Huron Consulting Group (Chicago, IL)
- …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
- Cole-Parmer (Vernon Hills, IL)
- …from an accredited higher learning institution Experience: + 1-3 years Accounts Receivable /Cash Application experience Minimum Qualifications: + Must possess ... Job Title: Specialist , Cash Application Reports To: Manager, Credit & Collections Position Location: Vernon Hills, IL FLSA Status: Non-Exempt Position Summary:… more
- GROWMARK, Inc. (Wauconda, IL)
- …credit. Works closely with the credit department in collection of ac counts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the assigned vehicle ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
- Philips (Rosemont, IL)
- …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 Physical, Cognitive and… more
- TEKsystems (Chicago, IL)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... insurance companies in a professional manner regarding their outstanding balances, gathering information from patients, clients/family members, client clinical areas, and government agencies both in-person and by telephone to register patients, gather or… more
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income...+ Posts and updates invoices and delivery notes, assigning account coding when necessary. + Research vendor statements and… more
- Aston Carter (Deerfield, IL)
- …from Compliance Team regarding data submissions Skills: accounting, finance, data entry, accounts payable, accounts receivable , invoice processing, cash ... Description: Baxter Job Title: Interactions Specialist Department Coordinator III. Fully remote / part...remote / part time - 20 hours/week. The Interactions Specialist is responsible for reviewing and ensuring all transactions… more