- 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
- Broetje Automation (Elk Grove Village, IL)
- Job Title: Account Payable & Accounts Receivable Specialist Position available in: Elk Grove Village, IL Job Type: Full time Broetje Automation is the ... or related discipline + 2+ years of experience in Accounts Receivable & Accounts Payable...collaboration with Purchasing when discrepancies arise + Communication and follow -up with Suppliers on payment updates + Providing ad… more
- HUB International (Downers Grove, IL)
- …and quality of all deliverables to the client. + Work with AM & Producer on accounts receivable issues as needed. + Work with AM to prepare policies for delivery ... and Account Managers (AMs) in support of directly assigned accounts . In general, issues related to coverage applicability, exposure evaluation, contractual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Analyst in CHICAGO, Illinois. This role involves managing a portfolio of customer accounts in Accounts Receivable , negotiating settlements, and establishing ... teams to expedite dispute resolution. Responsibilities: * Manage customer accounts in Accounts Receivable to...expedite dispute resolution * Review aging data to determine accounts needing follow -up collection activity * Evaluate… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to...expedite dispute resolution + Review aging data to determine accounts needing follow -up collection activity + Review… 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
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... 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
- Ferguson Enterprises, LLC. (Addison, IL)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
- Stryker (Wood Dale, IL)
- …actions taken. + Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. + ... an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits....and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k)… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …+ Ability to work with financial systems and accounting software, including accounts payable and accounts receivable technology solutions. + ... 5) And more Responsibilities . Prepares monthly journal entries, general ledger account reconciliations and trend analyses. . Acts as a liaison with other… 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
- Sysco (Naperville, 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
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... Will work with current clients regarding industrial oil/gas valves/pumps, steel fittings/pipe + Follow up with customers to determine the status of open quotes and… more
- Kiewit (Chicago, IL)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Kiewit (Itasca, IL)
- …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Kiewit (Itasca, IL)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/ receivable , human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor… more
- Sprinklr (Chicago, IL)
- …customer contracts are recorded accurately + Work closely with Sales Operations and Accounts Receivable teams on all customer contract matters. + Perform the ... off, holidays, generous caregiver and parental leaves, life and disability insurance , and health benefits including medical, dental, vision, and prescription drug… more