- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- 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... and initiate collection activities for overdue payments. + Follow up on outstanding invoices using structured communication plans,… more
- Ace Hardware (Oak Brook, IL)
- …Role** This role will be responsible for overseeing several key Ecommerce accounts receivable operational activities to support both EJD and AceHardware.com. ... Finance, or Business Related Discipline. + 3-5 years of accounts receivable experience in a larger corporate...**Want to be notified when new jobs are posted? Follow the link below to create an account… more
- fluent360 (Chicago, IL)
- The Accounts Payable / Accounts Receivable Clerk will be responsible for managing the day-to-day processing of financial transactions, including the accurate ... organized vendor files and ensure adherence to company policies. Accounts Receivable (AR): + Generate and promptly...Accurately record and apply payments received from clients. + Follow up on overdue accounts and coordinate… more
- HUB International (Downers Grove, IL)
- …and quality of all deliverables to the client. + Work with AM & Producer on accounts receivable issues as needed. + Work with AM to prepare policies for delivery ... and Account Managers (AMs) in support of directly assigned accounts . In general, issues related to coverage applicability, exposure evaluation, contractual… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Analyst in CHICAGO, Illinois. This role involves managing a portfolio of customer accounts in Accounts Receivable , negotiating settlements, and establishing ... teams to expedite dispute resolution. Responsibilities: * Manage customer accounts in Accounts Receivable to...expedite dispute resolution * Review aging data to determine accounts needing follow -up collection activity * Evaluate… more
- 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...expedite dispute resolution + Review aging data to determine accounts needing follow -up collection activity + Review… more
- Robert Half Accountemps (Downers Grove, IL)
- …and year-end close processing including reports, reconciliation support and 1099s * Accounts Receivable functions including check deposits * Identify and/or ... the following responsibilities with limited oversight: * Manage full-cycle Account Payable activities for all branches of our mortgage... Accounts Payable (AP) procedures. * Proficiency in Accounts Receivable (AR) management is required. *… more
- Superior Ambulance Service (Elmhurst, IL)
- …in special projects and clerical duties in other sections of the Accounts Receivable department when appropriate. Responsibilities + Bill facilities in ... in data entry and consistent attention to detail. + Follow up on past due facility accounts ....when needed, as well as in other sections of Accounts Receivable when needed. + Fulfill any… more
- Robert Half Accountemps (Bedford Park, IL)
- …prepare and issue refund and transfer requests when appropriate. Requirements * Proficiency in Accounts Receivable (AR) is a must, as the role involves managing ... patient responsibility. * Investigate patient responsibility related issues and arrange for follow -up with accounts needing attention from other team members or… more
- Path Construction (Chicago, 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
- Sysco (Joliet, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- Sysco (Chicago, IL)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
- Kelly Services (Itasca, IL)
- …is met. + Communicate and help resolve payment and credit issues with the Accounts Receivable Representative if needed. + Update customer contact information in ... Will work with current clients regarding industrial oil/gas valves/pumps, steel fittings/pipe + Follow up with customers to determine the status of open quotes and… more
- Sedgwick (Naperville, IL)
- …local/state/federal agency requirements, type and content of supporting documentation for accounts receivable , and scope differences. + Receives and responds ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. Sedgwick is an Equal Opportunity… more
- R1 RCM (Chicago, IL)
- …to work with insurance companies and patients, aiming to reduce accounts receivable to zero balance. **Required** **Qualifications:** . High School Diploma ... orchestration. As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts. Every day entails… more