• Accounts Receivable

    Robert Half Accountemps (Burr Ridge, IL)
    Description We are in search of an Accounts Receivable / Collection Supervisor /Manager, this role, you will be leading a team and strategizing on the best ... approaches for collections . This role offers a contract to hire employment...alignment of team goals with the company's objectives for accounts receivable , and work with individual collectors… more
    Robert Half Accountemps (09/27/24)
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  • Accounts Receivable Associate

    Sysco (Bartlett, IL)
    …Experience + Entry Level Position Preferred Qualifications: + 1-3 years' experience in Accounts Receivable or Collections . Professional Skills + Proficient ... A/R functions as well as other tasks assigned by supervisor . RESPONSIBILITIES + Receive, reconcile and process all customer...customer accounts + Print, email customer A/R ( Accounts Receivable ) Statements + Prepare A/R (… more
    Sysco (08/22/24)
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  • RCM Client Success Manager

    Spectrum Billing Solutions (Skokie, IL)
    …Business Office Manager | Accounts Receivable Manager | Medical Billing Supervisor | Medical Collections Manager | Medical Claims Manager | Medical ... Account Manager #RCMBillingManager | #RevenueCycleBillingManager | #RevenueCycleClaimsManager | #RevenueCycleAccountManager | #BusinessOfficeManager | #AccountsReceivableManager | #MedicalBillingSupervisor | #MedicalCollectionsManager |… more
    Spectrum Billing Solutions (09/24/24)
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  • Transactions Supervisor - 2nd Shift

    JPMorgan Chase (Elgin, IL)
    …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... offers a platform for career growth? As a Transactions Supervisor in Receivables Operations, you will manage a team...check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is… more
    JPMorgan Chase (09/28/24)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Addison, IL)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up… more
    Ferguson Enterprises, LLC. (09/14/24)
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  • Clerk- 1st Shift (Seasonal)

    Penske (Aurora, IL)
    …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... to maintain confidentiality is essential * Other projects and tasks assigned by supervisor **Qualifications:** * 2 years of general office experience required * 1… more
    Penske (09/25/24)
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