• Accounts Receivable

    ManpowerGroup (Downers Grove, IL)
    **Job Title: Senior Accounts Receivable Resolution Professional** **Location: Hybrid - Downers Grove, IL** **Pay Range: $23-$27/hr.** **Job Type: 6 month ... and assist with additional financial tasks as needed. **What's Required?:** + B2B Accounts Receivable experience in a commercial environment. + Proficient in… more
    ManpowerGroup (11/01/24)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution . This team works through open accounts ... collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash… more
    Superior Ambulance Service (11/01/24)
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  • Analyst - Accounts Receivable

    WESCO (Glenview, IL)
    …+ Posts and applies receipts (checks, credit card, ACH and wire) to customer accounts receivable account via data processing functions in various systems ... As an Analyst - Accounts Receivable , you will be responsible...+ Identifies funds needed to be transferred to other account receivable systems if receipt was deposited… more
    WESCO (10/29/24)
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  • Accounts Receivable Clerk

    Midwest Goods Inc. (Bensenville, IL)
    …Period Job Summary: Midwest Goods Inc. is seeking a highly motivated and detail-oriented Accounts Receivable Clerk to manage and oversee all aspects of ... accounts receivable and collections. This role is...+ Liaise with accounting to ensure accurate invoice and account adjustments. Optimize Cash Flow: Implement strategies to maximize… more
    Midwest Goods Inc. (10/26/24)
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  • Accounts Receivable Analyst

    Lactalis American Group Inc. (Chicago, IL)
    …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... Accounts Receivable Analyst Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Finance Job Type Full-time Description… more
    Lactalis American Group Inc. (09/06/24)
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  • Inside Account Representative

    Farmer Brothers (Northlake, IL)
    …base . Ensures customer receives delivery via UPS and services as required . Manage account to ensure accounts receivable requirements are being met . ... book of business by offering an exceptional client experience through proactive account management, accurate order entry, and problem resolution . Maintaining .… more
    Farmer Brothers (10/04/24)
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  • Sr Credit Analyst

    Robert Half Finance & Accounting (Chicago, IL)
    …and sales teams to expedite dispute resolution . Responsibilities: * Manage customer accounts in Accounts Receivable to assign credit parameters and ... Illinois. This role involves managing a portfolio of customer accounts in Accounts Receivable , negotiating...closely with branches and sales teams to expedite dispute resolution * Review aging data to determine accounts more
    Robert Half Finance & Accounting (11/07/24)
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  • Sr Credit & Collections Analyst

    GCG (Chicago, IL)
    …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to...Work with branches and sales teams to expedite dispute resolution + Review aging data to determine accounts more
    GCG (11/05/24)
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  • Branch Accounting Staff- Hybrid work schedule

    BUNZL (Romeoville, IL)
    …and their aptitude. This position assists in the maintenance of the Accounts Receivable process for the branch warehouse. **_Responsibilities:_** + Contacting ... degree preferred + Minimum of 2 years' experience in accounts receivable with primary background in collections...receivable with primary background in collections and dispute resolution + Ability to make independent credit decisions based… more
    BUNZL (10/08/24)
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  • Customer Support Associate

    College of American Pathologists (Northfield, IL)
    …skills + Ability to apply technical knowledge appropriately. + Knowledge of Accounts receivable , Cash application and order processing. Technical: + Computer ... responsible for: + Providing quality customer support in the research and resolution of customer financial inquiries related to billing, payments, refunds, document… more
    College of American Pathologists (10/17/24)
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  • CPS Billing & IT Specialist

    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 ... payments, ensure timely collections, and follow up on overdue accounts . + Perform account reconciliations to resolve...tickets to IT manager when necessary to ensure timely resolution . + Assist in setting up new workstations (computers,… more
    Sunrise Transportation (10/25/24)
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  • Sr Net Revenue Financial Analyst

    AdventHealth (La Grange, IL)
    …directly with facility finance and accounting teams for transitioning the legacy system accounts receivable to an AdventHealth standard net revenue template and ... and external auditors. . Lead special revenue projects as assigned (ie accounts receivable securitization, finance analysis of revenue issues). . Minimal… more
    AdventHealth (11/04/24)
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  • Senior Analyst, SAP FI

    Lactalis American Group Inc. (Chicago, IL)
    …SAP knowledge in the following business processes, General Ledger accounting, Controlling, Accounts Payable and Accounts Receivable . Preference for ... (unit, integration, and regression) including test build, execution, and defect resolution + Maintain project and solution documentation standards to ensure… more
    Lactalis American Group Inc. (09/04/24)
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  • Senior Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …to support various functions such as month-end close, financial reporting, internal controls, accounts payable, accounts receivable , and daily operations. + ... be limited to, aiding in monthly financial close activities, managing accounts payable and employee expense reimbursement processes, providing support during mergers… more
    Robert Half Finance & Accounting (09/20/24)
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  • Area Manager, Parking Operations

    ABM Industries (Chicago, IL)
    …and ensure the equipment is in good operating condition at all times. + Review accounts receivable control records to determine if the accounts are being ... to ensure compliance with customer specific contract requirements for multiple accounts with multi-site locations and customers. The manager is responsible for… more
    ABM Industries (10/25/24)
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  • Billing Specialist II

    R1 RCM (Chicago, IL)
    …guidelines to work with insurance companies and patients, aiming to reduce accounts receivable to zero balance. **Required** **Qualifications:** . High School ... . Contact insurance companies and/or patients at appropriate intervals to ensure timely resolution of accounts . Utilize available tools such as phones, letters,… more
    R1 RCM (10/05/24)
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  • Oracle Fusion Financial Analyst

    American Heart Association (Chicago, IL)
    …**Qualifications** + Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable , Asset Management, Procurement, ... communication with Oracle support, and understanding severity levels for timely resolution . + Experience in planning and requesting Oracle to refresh various… more
    American Heart Association (11/06/24)
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  • Manager - Operations

    WESCO (Alsip, IL)
    …accurately set customer expectations. + Works with other support departments such as Accounts Payable, Accounts Receivable , Human Resources and Finance. + ... You will provide exceptional customer service through order fulfilment and problem resolution . You will oversee key performance indicators (KPIs) to maintain and… more
    WESCO (11/13/24)
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  • Turf Specialist - Conserv FS

    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 ... service by following up on customer complaints and seeking a reasonable "win/win" resolution . * Collects for sales of all assigned products according to company… more
    GROWMARK, Inc. (10/17/24)
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