- 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
- 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
- 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
- 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
- Aston Carter (Cicero, IL)
- …Communicate upcoming projects to the team. + Resolve accounts payable (AP) and accounts receivable ( AR ) issues. + Request and process order revisions. + ... Review open orders regularly. + Expedite material, ensuring the team responds to customer inquiries within 45 minutes. + Work on OSD&D reports. + Track orders and maintain accurate records. + Complete and manage SMAA forms (vendor exception forms), providing… 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 billing discrepancies… 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
- 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
- ATI Physical Therapy (Downers Grove, IL)
- …to improve and deliver positive change throughout the revenue cycle. The RCM Specialist will work to improve the accuracy and effectiveness of revenue cycle ... revenue cycle processes, vendors, and technology. Performs timely reviews of patient accounts , vendor work products, and remittances for denials to determine root… 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
- Do it Best Corp. (Chicago, IL)
- …all relevant handled sales opportunities with an existing set of customer accounts . Establishes and fosters customer relationships and contacts in assigned account ... and webinar. Manages organizational changes and initiatives with customer accounts . + Develops action plans for accounts ...as Customer Care, Order Processing, Credit Services, Supply Chain, AR /AP, and others. + Utilizes CRM system to document… 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