- Robert Half Accountemps (Burr Ridge, IL)
- Description We are in search of an Accounts Receivable / Collection Supervisor /Manager, this role, you will be leading a team and strategizing on the best ... approaches for collections . This role offers a contract to hire employment...alignment of team goals with the company's objectives for accounts receivable , and work with individual collectors… more
- Sysco (Bartlett, IL)
- …Experience + Entry Level Position Preferred Qualifications: + 1-3 years' experience in Accounts Receivable or Collections . Professional Skills + Proficient ... A/R functions as well as other tasks assigned by supervisor . RESPONSIBILITIES + Receive, reconcile and process all customer...customer accounts + Print, email customer A/R ( Accounts Receivable ) Statements + Prepare A/R (… more
- Help at Home (Chicago, IL)
- …data entry, keying, and bookkeeping tasks for the Revenue Cycle Management Department accounts receivable functions that require a high degree of attention to ... and resolve issues to ensure claim payment. + Maintains complete and accurate accounts receivable records. + Performs troubleshooting for billing error codes. +… more
- JPMorgan Chase (Elgin, IL)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... offers a platform for career growth? As a Transactions Supervisor in Receivables Operations, you will manage a team...check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is… more
- Ferguson Enterprises, LLC. (Addison, IL)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... supervisor + Approve order ticket releases for credit accounts on restriction + Send out lien notices/certified letters...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up… more
- CBRE (Chicago, IL)
- …preparation of Common Area Maintenance dues, invoices and any related correspondence. Coordinate accounts payable and accounts receivable , and codes invoices ... post to social media, up to 3 times per week. May initiate rent collections correspondence and phone contact with tenant where permitted by state regulations. Assist… more
- Penske (Aurora, IL)
- …* Various office and administrative duties, which may include handling accounts payable/ receivable and collections , payroll, fuel reconciliation, ... to maintain confidentiality is essential * Other projects and tasks assigned by supervisor **Qualifications:** * 2 years of general office experience required * 1… more