- Reyes Holdings (Niles, IL)
- …you'll really enjoy being a part of our team! Position Responsibilities: + The Accounts Receivable Specialist manages the company's inflow and provides ... excellent customer service to internal and external customers + As an Accounts Receivable Specialist , you will support cash application and overall … 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 ... misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution...Experience** + 4 years of experience as an AR Specialist or Supervisor **Essential Job Expectations** While the specific… 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 Piper… more
- Help at Home (Chicago, IL)
- …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... communities we are part of._ **Job Summary:** The RCM Specialist , AR reports to the RCM Supervisor or Manager....to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for… more
- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through open accounts receivables (denials and delinquent accounts ) by actively calling payer… 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
- Robert Half Accountemps (Chicago, IL)
- …customer accounts , specifically focusing on cash applications and accounts receivable . Responsibilities: * Accurately and efficiently handle customer ... contract to permanent employment opportunity for a Cash Application Specialist based in Chicago, Illinois. The role is set...their status. * Utilize skills in Cash Applications and Accounts Receivable (AR) to enhance the financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... + Stay up to date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements: * Proficiency in … more
- Robert Half Accountemps (Chicago, IL)
- …and process accounts for bad debt when necessary * Regularly review accounts receivable aging reports and date of service histories for payment activity, ... the effective management of financial records. * Must possess solid knowledge of Accounts Receivable (AR) to ensure prompt and accurate invoicing. * Experience… more
- Sunrise Transportation (Downers Grove, IL)
- …is a plus. + 4+ years of experience in a technical billing or accounts receivable role, preferably within the transportation or service industry. + Experience ... Job Title: CPS Billing & IT Specialist Department: Finance and IT Reports To: CFO...payments, ensure timely collections, and follow up on overdue accounts . + Perform account reconciliations to resolve… 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 * ... is in the financial services industry and requires the specialist to manage customer credit accounts , resolve...to make timely debt payments * Update records reflecting account status and collection efforts * Investigate each bill… more
- Robert Half Accountemps (Rosemont, IL)
- …utilizing your skills in handling accounting software systems, data processing, and accounts receivable to enhance our financial operations. Responsibilities: * ... * Should be well-versed with various Accounting Functions. * Experience in managing Accounts Receivable (AR) is required. * Knowledge of Automated Clearing House… more
- Robert Half Accountemps (Chicago, IL)
- …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
- Marklund (Geneva, IL)
- …and to meet its function and environmental requirements Keyword: Staff Accountant, Billing, AR Coordinator, A/R Coordinator, Accounts Receivable From: Marklund ... Job Descriptions: Marklund in Geneva is hiring a Payroll Specialist . Would you like to make a difference in...motivated and mission-centered individuals for the position of Payroll Specialist . This is a full-time position based out of… more
- American Academy of Pediatrics (Itasca, IL)
- …engagement. + Coordinate with Finance to process contracts, LOAs, invoices, and manage accounts receivable . + Manage a repository of proposal templates, ensuring ... range for this position is $68,385.77 - $72,185.10. Compensation decisions take into account a wide range of factors, including but not limited to relevant… 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 ... WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances. + Follow up on collections as directed by either Attorneys or Accounting leadership in support of… more
- Valent BioSciences (Libertyville, IL)
- … accounts payable payments, and foreign exchange forward contracts. Supervise the Accounts Payable, Accounts Receivable , Credit and Collection and Travel ... US bank credit lines, banking and disbursement controls, bank account status, on-line bank account access user...short-term borrowing transactions with US banks. + Supervise the Accounts Payable, Accounts Receivable , Credit… more
- US Foods (Rosemont, IL)
- … and acting as the liaison between bank and other US Foods' end users ( Accounts Receivable , Credit, Accounts Payable, Accounting, etc.). **This position has ... as needed + Maintain database and schematic of all bank accounts tracking any changes. Report bank account structure to auditors of the ABL revolving loan. +… 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, ... Description Position: DATA ENTRY KEY SPECIALIST (2nd and 3rd Shift + requires weekend...check that's "in the mail" deposited into the biller's account as quickly as possible. Receivables Operations is a… 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