- 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
- 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 Finance & Accounting (Schaumburg, IL)
- …low aging balance on accounts and follow up with past due accounts Requirements * Proficiency in account reconciliation is necessary for the role. * ... Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Hanover Park, Illinois....will pay between 45K-50K and offers medical, dental, vision insurance and paid time off. Responsibilities: * Ensure accurate… more
- 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
- 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 Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
- 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
- Crane Payment Innovations (Mount Prospect, IL)
- …12 corporate offices and 43 service branches. **WHAT YOU'LL BE DOING** As a Accounts Receivable Supervisor, you will lead the credit and collections activities ... relationship with external and internal customers. . Successfully leads account receivable team and oversees the credit... . 401K with Company contribution . Flexible spending accounts . Life insurance and disability benefits… more
- TruGreen (Carpentersville, IL)
- …+ Develops, maintains, and cultivates effective customer relationships with assigned commercial accounts . + Handles day to day account activities for commercial ... level of customer satisfaction. + Contacts customers regarding outstanding commercial account balances to achieve branch and company receivable objectives.… more
- 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
- Path Construction (Arlington Heights, 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
- 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
- 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
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... hybrid role please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain approvals from project… more
- 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
- Robert Half Accountemps (Elgin, IL)
- …The firm's Receivables Operations division enables customers to outsource their accounts receivable functions by accepting traditional paper-based payments, ... check that's "in the mail" deposited into the biller's account as quickly as possible. Receivables Operations is a...to support peak volumes + Must be able to follow outlined processes and procedures accurately + Must be… more
- Aldridge (Libertyville, IL)
- …+ Bachelor's degree in accounting + 2-4 years of project accounting or accounts receivable or related experience + Exceptional organizational and time management ... other documentation required by our contract. You will also Follow through on all approved billings to ensure timely...Programs + Short- and Long-Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
- Robert Half Accountemps (Elgin, IL)
- …The firm's Receivables Operations division enables customers to outsource their accounts receivable functions by accepting traditional paper-based payments, ... check that's "in the mail" deposited into the biller's account as quickly as possible. Receivables Operations is a...to support peak volumes + Must be able to follow outlined processes and procedures accurately + Must be… more
- The Cary Company (Addison, IL)
- …and resolve billing inquiries, working closely with customers and internal teams. * Accounts Receivable Support: Assist with various tasks to ensure accurate and ... (Compensation varies based on experience and education) Key Responsibilities: * Accounts Management: Monitor customer accounts daily and promptly address… more
- 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