- 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
- 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
- Adecco US, Inc. (Chicago, IL)
- …complex client billing arrangements + Monitor WIP (Work in Progress) and AR ( Accounts Receivable ) + Update rates and split billing credit allocation in ... **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
- 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
- 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 ... computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of office… more
- International Paper (Northlake, IL)
- …exceed customer expectations and business objectives.** + **Mastery of Customer Account Specialist accountabilities including:** + Convert customer purchase ... Customer Account Coordinator Description: **Position Title:** Customer Account...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… 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
- 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 Office Team (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