- Robert Half Accountemps (Burr Ridge, IL)
- …will play a crucial role in managing the company's accounts receivable processes. This position involves handling B2B collections , managing credit and ... understanding of accounting principles. Key Responsibilities: -Conduct timely and effective collections on outstanding accounts receivable balances from… more
- Deloitte (Chicago, IL)
- E-Government Public Sector-Enabling Areas - Government Public Sector Accounts Receivable Analyst Are you a numbers person with a keen eye for detail? Do you ... be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sector Finance… 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)
- …in Burr Ridge, Illinois. This role will primarily involve managing the company's accounts receivable processes, including B2B collections , overseeing billing ... of our accounting records. Responsibilities: * Manage timely and effective collections on outstanding accounts receivable balances from B2B clients * Handle… more
- Robert Half Accountemps (Burr Ridge, IL)
- …offers a short term contract employment opportunity. Responsibilities: * Carry out effective collections on outstanding accounts receivable balances from B2B ... Description We are seeking an Accounts Receivable Specialist to join our...receivable processes. The successful candidate will handle B2B collections , oversee billing and invoicing procedures, and manage credit… 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
- Robert Half Accountemps (Burr Ridge, IL)
- …in Burr Ridge, Illinois. This role will be pivotal in managing our company's accounts receivable processes, including B2B collections , credit and debit ... play a key role in our financial operations. Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely… more
- Robert Half Accountemps (Burr Ridge, IL)
- …in Burr Ridge, Illinois. The individual will be instrumental in managing our accounts receivable processes, overseeing B2B collections , credit and debit ... a person with a strong understanding of accounting principles. Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B… more
- Robert Half Accountemps (Burr Ridge, IL)
- …This role will be pivotal in managing the company's accounts receivable processes, which include B2B collections , managing credit and debit transactions, ... of accounting principles. Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients * Manage… more
- Robert Half Accountemps (Lisle, IL)
- …and AIA billing, coupled with proficiency in Excel. Responsibilities: * Manage accounts receivable functions, including invoicing, collections , and ... on industry trends, regulations, and best practices related to accounts receivable and collections *...Account Reconciliation, AIA Billing, Lien Waivers, Resolve Disputes, Accounts Receivable (AR) to effectively perform duties.… 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
- Automatic Building Controls (Rolling Meadows, IL)
- …The Project Accountant will assist team members with reconciliations, month end close, accounts payable, accounts receivable , and special projects. To be ... the transfer of expenses into and out of project-related accounts . + Review and approve supplier invoices related to...solving and analytical skills. + An understanding of billing, collections and receivable procedures is a plus.… more
- Robert Half Accountemps (Chicago, IL)
- …customers * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... a similar role, specifically as an Accounts Receivable Clerk * Strong skills in Account ... (AR) * Proficiency in Billing, Cash Applications, Cash Collections , and Commercial Collections * Demonstrated ability… more
- Robert Half Finance & Accounting (Naperville, IL)
- …on a monthly basis, making necessary adjustments to standard costs. * Manage accounts receivable and collections , reporting on customer collections ... statements and reporting, as well as managing costing structure of inventory and accounts receivable . Responsibilities: * Oversee the month-end close process and… more
- Robert Half Accountemps (Lake Zurich, IL)
- …Requirements * Proficiency in Account Reconciliation * Demonstrated experience in Accounts Receivable (AR) * Proficiency in Billing procedures * Knowledge ... Description We are offering an opportunity for an Accounts Receivable Clerk based in Lake...QuickBooks, and SAP to perform tasks efficiently * Perform account reconciliation to ensure accuracy of records * Manage… more
- Kelly Services (Lake Zurich, IL)
- Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. ... Sound good? Apply now! **Role: Accounts Receivable professional with experience and proficiency in QuickBooks** **Pay: $22-24/hr.** **Duration: 4 months +,… more
- GROWMARK, Inc. (Bloomington, IL)
- …and Controller accounts deemed uncollectible. Assists Member Services with accounts receivable collections for liquidating member cooperatives. Responds ... condition of the accounts and the credit limit appropriate for the account . Assists in counterparty credit risk assessment for over the counter transactions in… 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
- 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
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Learn and adhere to established accounts receivable procedures * Verify the validity of account discrepancies by obtaining ... confidential * Communicate with customers via various channels to collect outstanding accounts receivable balances * Efficiently handle dispute resolution * Act… more