- Robert Half Accountemps (Northbrook, IL)
- Description We are looking for an Accounts Receivable Specialist to join our team in Barrington, Illinois. In this Contract to permanent position, you will ... play a key role in managing the accounts receivable process and ensuring accurate financial...to resolve billing inquiries and improve workflows. * Conduct account reconciliations to verify balances and identify any variances.… more
- Robert Half Accountemps (Melrose Park, IL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Bensenville, Illinois. In this role, you will play a ... detailed transaction records. * Utilize NetSuite or Oracle systems to manage accounts receivable processes. * Analyze deductions, allowances, and discounts to… more
- SWD INC (Addison, IL)
- …We're Seeking: SWD Inc., located in Addison, IL. is looking for an on-site Accounts Receivable Specialist ! This role is Monday-Friday 8am-5pm (with overtime ... as defined by QS-9000 and Qualifications: + Intermediate level position + Accounts Receivable experience required + Associate's degree preferred + Manufacturing… 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, ... 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
- Insight Global (Chicago, IL)
- Job Description The Senior Accounts Receivable (AR) Specialist is responsible for owning the end-to-end accounts receivable lifecycle, including ... Skills and Requirements * 3+ years of hands-on, full-cycle B2B accounts receivable experience * Demonstrated experience managing high-volume transactional… more
- Superior Ambulance Service (Elmhurst, IL)
- …helicopter, and fixed wing emergency medical transportation. 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
- CBRE (Chicago, IL)
- Account Support Specialist (Facilities Management) -.... + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + ... to new college grads and early career talent. As a CBRE Account Support Specialist , you will provide exceptional customer service and administrative support to a… more
- 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
- RLDatix (Skokie, IL)
- …and maintain healthy financial operations across our customer base. The Credit Control Specialist will support our accounts receivable function by driving ... every day. We're searching for a Skopje-based Credit Control Specialist to join our Global Financial Control team, so...+ Collaborating with global colleagues to resolve invoicing and accounts receivable queries to keep account… more
- 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 (Geneva, IL)
- …* Ability to manage sensitive financial information with confidentiality. * Familiarity with accounts payable and accounts receivable processes. * Knowledge ... Description Robert Half is looking for an Accounting Specialist for a client in the western suburbs....with company policies and industry standards. Responsibilities: * Process accounts payable and receivable transactions, including reviewing… 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 ... 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… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... as ADP, Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) processes. * Ability to analyze billing… more
- Huron Consulting Group (Chicago, IL)
- …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you'll assist Huron's Research Office team in developing coverage… more
- US Bank (Chicago, IL)
- …share and profitability. Provides service to customers with regard to account information, questions, problems, education, or other requests. Develops and completes ... non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... requirements + Works closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.… more
- Rush University Medical Center (Chicago, IL)
- …the preparation and issuance, and track invoices for services or products. * Accounts Receivable : Monitor outstanding balances and follow up on overdue payments. ... circumstances of each case. **Summary:** The Corporate Finance Contract Billing Specialist Supervisor is responsible for managing the financial and billing aspects… more
- WSP USA (Chicago, IL)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... **This Opportunity** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
- 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 (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