- 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
- Barilla (Northbrook, IL)
- …to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account payment and ... Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Analyst is to resolve customer...and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account … more
- Robert Half Finance & Accounting (Oak Brook, IL)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Oak Brook, Illinois. This role involves managing customer ... documentation for audit preparedness and compliance. Requirements * Proven experience in accounts receivable , billing, or collections. * Proficiency in Microsoft… more
- 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...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
- BrightSpring Health Services (Elmhurst, IL)
- …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more
- Robert Half Finance & Accounting (Chicago, IL)
- … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
- Hilton (Chicago, IL)
- …for The Drake\. The Analyst will also perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... in the development and processes of accurate reports and account management\. What are the benefits of working for...Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …Addison location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit...accounts + Monitor monthly balances of customers + Follow closely the course of aging accounts … more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
- Corcentric (Downers Grove, IL)
- …organization. As a technology-enabled Managed Services provider, we specialize in Account Receivable services, managing complex commercial collections portfolios ... customers. In this role, you will manage a portfolio of unique customer accounts ; you will be responsible for collecting payments and organizing collection plans,… more
- Aston Carter (Chicago, IL)
- …Perform daily sourcing activities. + Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable (AR) issues. + ... This role involves monitoring order status, performing sourcing activities, resolving accounts payable and receivable issues, and ensuring expedited material… 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
- Ace Hardware (Oak Brook, IL)
- …or equivalent + Bookkeeping or accounting work experience, including in-depth understanding of accounts payable and accounts receivable processes + Excellent ... You'll Do** + Prepare and maintain accurate books on accounts payable and receivable , and daily financial...**Want to be notified when new jobs are posted? Follow the link below to create an account… more
- EFI Global (Chicago, IL)
- …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… 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
- AbbVie (North Chicago, IL)
- …Accounting position reports to the Credit and Collection Manager and will manage the accounts receivable of a number of customer accounts . This position ... perform timely, accurate and complete account reviews, collections activities and account maintenance for assigned accounts . Responsibilities List up to 10… more
- Aston Carter (Vernon Hills, IL)
- …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... Specialist, you will be responsible for entering orders accurately and verifying account details for both B2B and direct-to-consumer channels. You will provide… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… 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 Freshpoint customers succeed while achieving… more