- Barilla (Northbrook, IL)
- …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
- The Gleason Works (Loves Park, IL)
- …Program + Formal and informal Development opportunities. POSITION SUMMARY The Billing & Accounts Receivable Specialist is responsible for the day-to-day ... functional operations of the accounts receivable area and responsibility includes customer...qualifications and experience. Actual compensation may vary, and this job posting is not necessarily reflective of actual compensation… 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, ... who is unable to use our online tools to search and apply for jobs , please contact us at ### or email ###@medexambulance.com. Please indicate the specifics of… more
- Robert Half Finance & Accounting (Aurora, IL)
- Description Collections/ Accounts Receivable Specialist in Aurora- For immediate consideration or more information; email your resume to ###@roberthalf.c0m ... on accounts , interacting with customers and internal managers. Handling accounts receivable and reviewing credit. For immediate consideration or more… more
- Randstad US (Vernon Hills, IL)
- accounts receivable . + vernon hills , illinois + posted april 2, 2024 ** job details** summary + $52,000 - $60,000 per year + permanent + associate degree + ... category office and administrative support occupations + referenceAB_4505152 job details We are looking for a passionate, experienced...cash and ensure it is balanced. Skills + Basic Accounts Receivable + Accounts … 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
- Robert Half Accountemps (Palatine, IL)
- …If you are available immediately and interested, please apply today! Requirements Accounts Payable (AP), Accounts Receivable (AR), High-Volume Invoicing, ... Robert Half client is seeking to hire an experienced accounts payable specialist . They must be able...largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
- Robert Half Finance & Accounting (Itasca, IL)
- …updates regarding current account status and issue resolution * Lead weekly accounts receivable (AR) team forums with the branch leadership to identify / ... Description POSITION OVERVIEW: The collection specialist is responsible for resolving overdue bills and...* Logistics industry experience a plus Requirements Approve Credit, Account Reconciliation, Accounts Receivable (AR),… more
- Abbott (Abbott Park, IL)
- …collections team to assist in prioritizations, train, coach, and handle escalations. ** Job Description** 1. Perform accounts receivable functions within ... interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash… more
- CHS Inc. (Sycamore, IL)
- …resolve questions, inconsistencies or missing data. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete ... empower agriculture. **Summary** CHS is hiring an Senior AP/AR Specialist to join its finance team. The Senior AP/AR...and periodic audits. + Train and provide guidance to Accounts Receivable /Payable team members; provide assistance as… more
- 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… more
- The Calendar Group (Chicago, IL)
- …knowledge related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting procedures Schedule: 40 ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall billing support as...following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and… more
- GROWMARK, Inc. (Tower Hill, IL)
- …and delivery of product. Responsible for sales and marketing of products and accounts receivable within assigned territory. Ability to work extended hours. * ... enacting to help the environment and greater good. * Job Summary:* Under the direction of the Area Manager,...Ag Finance, Precision Farming & Crop Insurance. * Ensure accounts receivable is within company's credit policy.… more
- All-Stat Portable (Skokie, IL)
- …organization. + In Office- Skokie, IL Position EXPERIENCE: Minimum 1-2 years of Accounts Receivable experience, preferably in the Medical Diagnostic Industry or ... to ensure compliance with government and company guidelines Main Job Tasks and Responsibilities: + Process accounts ...Medical related setting. SKILLS: + Proven working experience with Accounts Receivable or Accounting + Requires excellent… more
- Aston Carter (Downers Grove, IL)
- …on permanently if performance expectations are exceeded. Description: + Monitor the company's accounts receivable and identify overdue accounts . + Contact ... services company in Downer's Grove is seeking a Collections Specialist for a 12-month contract assignment, Hybrid schedule with...Maintain records of contacts and attempted contacts with delinquent account client as well as records of any payments… more
- Robert Half Finance & Accounting (Moline, IL)
- …Quad City Area. Responsibilities: + Perform daily accounting tasks such as accounts payable/ receivable processing, journal entries, and reconciliations. + Assist ... Position Overview: We are looking for a diligent and experienced Accounting Specialist to manage financial transactions efficiently. The ideal candidate will be… more
- Sharecare, Inc. (Springfield, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... ** Job Description:** Sharecare is the leading digital health...We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial… more
- Abbott (Abbott Park, IL)
- …female executives, and scientists. **The Opportunity** Provide financial analysis and support to Accounts Receivable (AR) managers and team. Serve as Accounts ... DO** Responsible for review & analysis of all customer accounts , as well as preparation of reporting with only...WE OFFER** At Abbott, you can have a good job that can grow into a great career. We… more
- GROWMARK, Inc. (Grantsburg, IL)
- …sales and marketing of all Propane and Energy products and accounts receivable within assigned territory. * _ESSENTIAL JOB FUNCTIONS_* Establishes a route ... environment and greater good. * LP Sales & Delivery Specialist - Big Bay/Paducah* * DEPARTMENT:* * Energy* *...a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy. Follows up… more
- GROWMARK, Inc. (Kansas, IL)
- …_ *PURPOSE AND SUMMARY STATEMENT*_ Markets and sells all energy products and accounts receivable within assigned territory , including securing new clients and ... increasing sales volume to existing clients. _ *ESSENTIAL JOB FUNCTIONS*_ Establishes a route system in delivery territory...a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy. Fulfills orders… more