- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- Robert Half Finance & Accounting (Chicago, IL)
- … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
- Robert Half Accountemps (Chicago, IL)
- …to provide billing support and ensure timely invoicing. * Manage accounts receivable processes, including collections and follow -up to maintain cash flow. * ... ledger. * Utilize QuickBooks for day-to-day accounting tasks and reporting. * Support accounts payable and accounts receivable operations as needed. *… more
- TEKsystems (Delavan, WI)
- …interests, ensuring timely and accurate resolution of issues while supporting healthy accounts receivable aging. Key Responsibilities + Process credits, returns, ... of orders and shipments to effectively troubleshoot issues. + Follow up consistently on outstanding claims and RMAs to...on outstanding claims and RMAs to prevent aging of accounts receivable . + Report daily metrics on… 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
- Zurich NA (Schaumburg, IL)
- …team of customer service representatives to maintain timely service and minimal aged accounts receivable balances for our Direct Bill business. This includes ... the statutory penalty and personally assisting in escalated or complex accounts . Responsibilities of the Financial Operations Supervisor include: + Manage the… 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
- 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
- Zurich NA (Schaumburg, IL)
- …Bankruptcy Analyst will perform complex finance operations tasks for bankrupt accounts that are referred to our Special Collections unit, including responsibilities ... financial analyses, bad debt reserving and reporting, along with preparation of account receivables statements and payment application of collateral proceeds and … 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...+ Short and Long Term Disability + Flexible Spending Accounts + Life Insurance + Legal Assistance… more
- Ryder System (Pleasant Prairie, WI)
- …prior to check distribution + Billing/Accounting: Performs accounting tasks such as preparing account payable and accounts receivable + DOT/Safety Files: ... listening skills + Excellent organizational skills + Detailed oriented with excellent follow -up practices + Excellent knowledge of MS Office, Word, Excel, Outlook… more
- Pearle Vision (Schaumburg, IL)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... of computerized medical office software, administrative office procedures, health insurance processing billing and transcription of medical reports. An Optometric… more
- Kiewit (Itasca, IL)
- …* Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... in a team environment * Perform work safely and effectively. Understand and follow oral and written instructions, including warning signs, equipment use, and other… more
- Robert Half Accountemps (Des Plaines, IL)
- …potential areas for improvement. Requirements * Proficiency in billing processes and accounts receivable functions. * Experience with billing software such as ... systems and vendor portals to ensure accurate billing. * Track payment schedules and follow up on overdue or pending invoices to ensure timely resolution. * Maintain… more