- Robert Half Accountemps (Burr Ridge, IL)
- Description We are seeking an Accounts Receivable Specialist to join our team based in Burr Ridge, Illinois. The successful candidate will be part of our ... and will play a pivotal role in managing and streamlining our accounts receivable processes. This includes handling B2B collections, managing credit and debit… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve ... around managing the company's accounts receivable processes within the telecom industry. The successful candidate will handle B2B collections, manage credit and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will be ... pivotal in managing the company's accounts receivable processes, which include B2B collections, managing credit and debit transactions, and overseeing billing… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Position Overview: The Accounts Receivable Specialist will play a crucial role in managing the company's accounts receivable processes. ... principles. Key Responsibilities: -Conduct timely and effective collections on outstanding accounts receivable balances from B2B clients. -Manage credit and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description We are offering a unique opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. The role primarily involves managing B2B ... and the ability to communicate effectively. Responsibilities: * Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and… more
- Robert Half Accountemps (Burr Ridge, IL)
- Description Responsibilities: * Carry out effective collections on outstanding accounts receivable balances from B2B clients * Oversee credit and debit ... invoices and payments, investigate and resolve any issues that arise * Monitor accounts receivable aging reports and follow up on overdue accounts to… 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
- Help at Home (Chicago, IL)
- …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Manager. This position...to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for… more
- 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
- Tru Green (Plainfield, 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
- Hilton (Chicago, IL)
- …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
- The Calendar Group (Chicago, IL)
- …billing guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for ... Our client is searching for a Billing Coordinator/ Specialist who will provide overall billing support as...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
- CNO Financial Group (Chicago, IL)
- …High School Diploma 4 years of equivalent experience. + Accounting, bookkeeping, or accounts receivable experience. + 2-3 years of directly related experience. + ... skills, and location. This position is bonus eligible. The Sr. Funding Specialist will perform brokerage transaction processing duties. These duties include but are… more
- Sharecare, Inc. (Chicago, IL)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more
- Help at Home (Chicago, IL)
- …Experience:** + Understanding of accounting concepts and procedures + 1-2 years accounts receivable and deposits + Organization, prioritization, and time ... we are part of._ **Job Summary:** Overall responsibility for the Support Specialist function within the RCM team. Perform accounting, clerical and support duties… more
- Huron Consulting Group (Chicago, IL)
- …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... key member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you will assist Huron's Research Office team in developing coverage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements Qualifications * Previous accounting experience related to billing and accounts receivable . Experience with SaaS products preferred. * Working ... rated one of the top places to work in Chicago just created a new Billing Specialist position. Which may seem pretty standard until you get to the best part: The… more
- GROWMARK, Inc. (Tinley Park, IL)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the ... * Responsible for completing and updating profile information sheets on all key accounts and targeted prospects. * Attains and maintains technical and sales skills… more
- Philips (Rosemont, IL)
- …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 Physical, Cognitive and… more
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income...+ Posts and updates invoices and delivery notes, assigning account coding when necessary. + Research vendor statements and… more