• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts more
    Superior Ambulance Service (03/04/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Chicago, IL)
    Description We are on the lookout for a meticulous Accounts Receivable Analyst to join our team in Chicago, Illinois. As an Accounts Receivable Analyst, ... information. * Utilize accounting software systems and ERP solutions to streamline accounts receivable processes. * Perform all necessary accounting functions,… more
    Robert Half Accountemps (03/18/25)
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  • Senior Accounts Receivable Lead

    Bridge33 Capital (Chicago, IL)
    accounts and/or reconciliation. + Manage all collection activities such as sending follow -up inquiries, negotiating with past due accounts , and referring ... Ensure payments are applied accurately and timely to tenant accounts . + Perform monthly billing of rent, electric, and...off policy + Company sponsored medical, dental and vision insurance + Company paid life insurance +… more
    Bridge33 Capital (01/10/25)
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  • Account Manager (Order Entry)

    Aston Carter (Harvey, IL)
    …+ Collaborate with departments like demand planning, pricing, traffic, quality, and accounts receivable . + Assist promptly with issues like damaged or ... Job Title: Account Manager (Order Management)Job Description We are seeking...frequent communication via email to manage orders, inquiries, and follow -ups. + Gather and assess information to address inquiries… more
    Aston Carter (02/25/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Chicago, IL)
    …customer accounts , specifically focusing on cash applications and accounts receivable . Responsibilities: * Accurately and efficiently handle customer ... their status. * Utilize skills in Cash Applications and Accounts Receivable (AR) to enhance the financial...Follow industry standards and regulations in all customer account management activities. * Provide regular reports on customer… more
    Robert Half Accountemps (03/18/25)
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  • Facility Billing Representative

    Superior Ambulance Service (Elmhurst, IL)
    …as participate in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. The starting pay range for this ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
    Superior Ambulance Service (03/04/25)
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  • Accounting Clerk

    Robert Half Accountemps (Bridgeview, IL)
    …administrative tasks as required. * Assist in the initial review and submission of Accounts Payable (AP) and Accounts Receivable (AR). * Use Microsoft ... * Assist in the billing process and carry out follow -ups. * Support weekly payroll procedures. * Aid in...in Accounts Payable (AP) * Proficiency in Accounts Receivable (AR) is required * Familiarity… more
    Robert Half Accountemps (03/19/25)
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  • Director Client Services

    EFI Global (Chicago, IL)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
    EFI Global (02/21/25)
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  • Project Accountant

    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
    Path Construction (03/11/25)
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  • SVP, Business Development Officer, Asset Based…

    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
    Banc of California (03/21/25)
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  • PL Client Services Manager

    Sedgwick (Chicago, IL)
    …and distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow -up for assigned clients. + Educates the ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ The statements contained in this… more
    Sedgwick (03/04/25)
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  • Cash Application Associate

    Breakthru Beverage Group (Cicero, IL)
    …via ECP, Salesmen Collections, Electronic and Remote Deposit + Prepares daily accounts receivable deposit, including creating receipts for entry and balancing ... This position is eligible for health care benefits, life insurance , paid time off, and participation in the Company's...knowledge of commonly used concepts, practices, and procedures within accounts receivable field + 10-Key by touch… more
    Breakthru Beverage Group (02/08/25)
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  • Sales Representative - Downtown

    Sysco (Chicago, IL)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (03/19/25)
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  • Customer Order Coordinator

    Aston Carter (Harvey, IL)
    …+ Collaborate with departments like demand planning, pricing, traffic, quality, and accounts receivable . + Assist promptly with issues like damaged or ... 8 am to 5 pm. Qualifications: + 2-3+ years of customer service, account management, or order entry experience in a corporate office setting (within logistics,… more
    Aston Carter (02/25/25)
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  • Project Coordinator

    Stantec (Chicago, IL)
    …process for job set-up, budget maintenance, change order processing, invoicing and accounts receivable collections, payables per accounting and Stantec PM ... Review project contracts to pull pertinent project information for invoicing, insurance requirements and confidentiality, assist PM's in ensuring all necessary… more
    Stantec (02/12/25)
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