We interpreted Highland, IN as Highland, IN. Other options include: Highland (Vanderburgh County), IN, Highland (Vermillion County), IN
- DLA Piper (Chicago, IL)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...of Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations**… more
- DLA Piper (Chicago, IL)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... GED **Minimum Years of Experience** + 2 years of experience as an AR Specialist . **Essential Job Expectations.** While the specific job requirements of a DLA… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Experience in managing Accounts Payable (AP) is required. * Proficiency in handling Accounts Receivable ( AR ) is a key requirement for this role. * The ... billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and...in Account Coding is mandatory for the role of AR Specialist . * Must be adept at… more
- Robert Half Accountemps (Homewood, IL)
- …in a Collections Specialist role or similar * Proven experience with Accounts Receivable ( AR ) * Proficiency in Collection Processes, particularly in ... We are on the lookout for a diligent Collections Specialist to be part of our machinery manufacturing team....you will primarily focus on managing and resolving outstanding accounts receivable balances, analyzing credit risks, and… more
- Cengage Group (Chicago, IL)
- …The Customer Success Consultant will build relationships in key accounts to ensure they are supported throughout the customer journey. ... They will support account retention to increase revenue. The customer success specialist will collaborate with internal departments to support top accounts in… more
- Robert Half Accountemps (Chicago, IL)
- …for the effective management of financial records. * Must possess solid knowledge of Accounts Receivable ( AR ) to ensure prompt and accurate invoicing. * ... and process accounts for bad debt when necessary * Regularly review accounts receivable aging reports and date of service histories for payment activity,… more
- Kanaan Communications, LLC (Portage, IN)
- …with other departments on invoicing and financial matters * Keep track of accounts receivable and maintain remittance log * Investigate, identify, and resolve ... and motivated workforce. We are currently seeking a Billing Specialist to join our team! Job Type: Full-Time (Remote)...invoice discrepancies in conjunction with Accounts Receivable * Complete Payroll Adjustment Forms… more
- Adecco US, Inc. (Chicago, IL)
- …Manage high-volume, complex client billing arrangements + Monitor WIP (Work in Progress) and AR ( Accounts Receivable ) + Update rates and split billing credit ... **Senior Billing Specialist (Chicago Loop) - Hybrid Role** _3 days...in the Chicago Loop is hiring a Senior Billing Specialist to manage the billing cycle for a portfolio… more
- Robert Half Accountemps (Chicago, IL)
- …in Accounting Software Systems - Juris * Familiarity with Juris * Experience in handling Accounts Receivable ( AR ) * Ability to handle Answering Inbound Calls ... We are offering a long term contract employment opportunity for a Collections Specialist in Chicago, Illinois. This role involves managing a portfolio of delinquent … more
- Robert Half Accountemps (Chicago, IL)
- …Process payments and refunds swiftly and accurately * Report on the status of accounts receivable and collection activity * Administer the collection processes * ... in Illinois. This role is in the financial services industry and requires the specialist to manage customer credit accounts , resolve billing issues, and ensure… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …their life. The Spine Insurance Specialist is responsible for performing accounts receivable for spine patients with excellent customer service while ... respond to patient requests for assistance and/or questions regarding financial accounts , insurance payment and patient balances . Understand company's refund… 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
- TruGreen (Crestwood, IL)
- …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... questions and problems and refers more complex issues to higher levels. **Responsibilities** + Uses basic computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of… more
- GROWMARK, Inc. (Tinley Park, IL)
- …to establish credit. Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* * Responsible for maintaining the ... assigned vehicle according to company standards, adheres to the uniform policy, and maintains the appropriate professional image. * Performs other duties as assigned. * _REQUIREMENTS_* * Normally requires a college degree in marketing, or other business… more
- Rush University Medical Center (Chicago, IL)
- …depending on the circumstances of each case. **Summary:** The Charge Capture Specialist follows charge capture initiatives and develops processes and procedures to ... coding. Certifications may include: Certified Professional Coder (CPC), Certified Coding Specialist (CCS) and Certified Medical Coder (CMC), and any other… more
- Robert Half Accountemps (Chicago, IL)
- …within 5 days from the due date, and communicate all refusals to pay/difficult accounts immediately to both the Admission Director, AR Manager, and Sr. ... Compliance Manager and is a key member of the AR Department who works daily with the Admission Directors,...PCC with the correct address. Responsible for monitoring the AR Aging daily, updating the collections dashboard with collection… more
- Owens & Minor (Chicago, IL)
- …targets within a defined territory or group of assigned customer accounts . Performs relationship management, develops sales strategy, and provides service support ... for assigned accounts . Ensures customer needs are acknowledged and addressed in...Partners with internal teams to resolve customer service questions ( AR research, large usage changes, etc.) or significant disruption… 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...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more
- Huron Consulting Group (Chicago, IL)
- …at least 2 of the following Oracle Cloud modules: General Ledger (GL,) Receivables ( AR ), Payables (AP), AM, CASH, Grants, and/or PPM + Experience as a functional ... application specialist + Excellent communication skills - oral and written - and the interpersonal skills needed to quickly establish relationships of trust and… more