• Accounts Receivable

    Robert Half Accountemps (Melrose Park, IL)
    Description We are looking for an Accounts Receivable Specialist to join our team on a contract basis in Melrose Park, Illinois. In this role, you will play ... and a strong ability to ensure timely and precise processing of accounts receivable transactions. Responsibilities: * Process incoming payments via checks,… more
    Robert Half Accountemps (05/15/25)
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  • Accounts Receivable

    Robert Half Accountemps (Elgin, IL)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Elgin, Illinois. In this contract role, you will play a ... must to be considered for this position. Thank you! *Proven experience in accounts receivable management, including invoicing and collections. * Familiarity with… more
    Robert Half Accountemps (04/26/25)
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  • Ambulance Accounts Receivable

    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 ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… more
    Medical Express Ambulance Service (03/18/25)
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  • Accounts Receivable

    Dealer e Process (Lisle, IL)
    …including reconciliations, AP/AR support, and process improvement initiatives. This position requires in-office work, with a hybrid schedule of four days in the ... office (Monday - Thursday) considered after the training period. Responsibilities (include but are not limited to): + Responsible for A/P and A/R entry + Post bills, receipts, and process payments + Process new vendors and customers + Assist with maintaining… more
    Dealer e Process (05/01/25)
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  • Accounts Receivable Insurance…

    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
    Superior Ambulance Service (05/08/25)
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  • AR & AP Specialist

    Broetje Automation (Elk Grove Village, IL)
    Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... Accounting, Finance, or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable Qualifications: + Demonstrates advanced math,… more
    Broetje Automation (04/01/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, ... priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors,… more
    Robert Half Finance & Accounting (05/15/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … more
    Robert Half Finance & Accounting (03/31/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist more
    Spectrum Billing Solutions (05/06/25)
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  • Customer Order Specialist

    Aston Carter (Cicero, 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
    Aston Carter (05/16/25)
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  • ABA AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote/hybrid position. ... to hire a passionate and skilled ABA AR Collections Specialist who will use their skills and knowledge to...Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,… more
    Spectrum Billing Solutions (05/06/25)
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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …cash and closing reports. Qualifications: 3-5 years minimum experience in medical accounts receivable (ambulance preferred) Knowledge of ICD-10 codes and HCPCS ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning ambulance service and become... is responsible for performing payment postings for ambulance accounts receivables. Job Responsibilities: Accurate and timely preparation and… more
    Medical Express Ambulance Service (05/17/25)
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  • AR/AP Specialist

    KI Industries (Berkeley, IL)
    …with numbers, and capable of managing multiple projects simultaneously. KEY RESPONSIBILITIES: Accounts Receivable : + + Comprehensive responsibility for all AR - ... are currently seeking a highly motivated and experienced AR/AP Specialist to join our team. The ideal candidate will...into the system. + Upload invoices to customers' portals. Accounts Payable: + + Process material accounts more
    KI Industries (05/10/25)
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  • Corporate Engagement Specialist

    American Academy of Pediatrics (Itasca, IL)
    …engagement. + Coordinate with Finance to process contracts, LOAs, invoices, and manage accounts receivable . + Manage a repository of proposal templates, ensuring ... range for this position is $68,385.77 - $72,185.10. Compensation decisions take into account a wide range of factors, including but not limited to relevant… more
    American Academy of Pediatrics (04/18/25)
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  • Billing Analyst

    Robert Half Finance & Accounting (Des Plaines, IL)
    …periodic auditing to ensure compliance with standards and guidelines. * Manage accounts receivable (AR) and billing functions. Generous compensation and ... are seeking a detail-oriented and experienced Sr. Billing & Accounts Payable Specialist with a strong background...reports, records, and general ledger * Expertise in handling Accounts Receivable (AR), ensuring all revenues are… more
    Robert Half Finance & Accounting (04/19/25)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (Chicago, IL)
    Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
    Deloitte (05/08/25)
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  • Tax Senior - Nat'l Federal Tax Services…

    Deloitte (Chicago, IL)
    Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
    Deloitte (03/20/25)
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