- Banc of California (Chicago, IL)
- …between financial statement accounts and assess the eligibility requirements for both accounts receivable and inventory to quickly summarize the merits of a ... region(s). + Responsible for initial relationship contact, face to face meetings and follow -up to develop the relationship and win the deal. + Create detailed… 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
- 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
- Vestis Services (Mokena, IL)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
- Aston Carter (Dyer, IN)
- …role focuses primarily on Accounts Payable, with additional responsibilities in Accounts Receivable and general accounting support. The ideal candidate will ... Job Description We are seeking a detail-oriented and self-motivated Accounts Payable/ Receivable Specialist to join our team...reports. + Post and apply customer payments weekly. + Follow up on past due accounts , short… more
- Compass Group, North America (Chicago, IL)
- …+ Maintain compliance with Levy policies and internal control procedures. ** Accounts Receivable (AR)** + Maintain AR reports and follow up on outstanding ... operations for Levy at Soldier Field. This role oversees accounts payable, accounts receivable , reconciliations,...offered.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… 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
- Philips (Chicago, IL)
- …of experience in healthcare Revenue Cycle Management, specifically in reimbursement services, insurance billing, collections and/or accounts receivable . + ... issue trends for leaderships consideration along with possible solutions. Providing daily follow -up on insurance correspondence to ensure claim payments are made… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as a liaison with the corporate accounting team on revenue recognition, accounts receivable , balance sheet reconciliations, and general accounting, ensuring ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...needs to be done, take ownership of objectives, and follow through to completion, inspiring others to do the… more
