- ITW (Glenview, IL)
- …families, and their futures. The Residential & Renovation division is seeking an experienced ** Accounts Receivable Supervisor ** to lead our accounts ... continuous improvement. + Supervise and manage the daily operations of the accounts receivable team for a division with a high volume of customer transactions,… 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
- Reyes Holdings (Niles, IL)
- …collections specialists in a dynamic environment to achieve the company's accounts receivable objectives + As a Collections Supervisor , you will oversee team ... trends to leadership, and facilitate customer conference calls to resolve account discrepancies and billing issues + You will deliver comprehensive reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting Functions * Experience with Accounts Payable (AP) * Experience with Accounts Receivable (AR) * Background in Auditing * Ability to manage Billing ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor in the heart of Chicago, Illinois. This role...and provide training to ensure team excellence. * Oversee accounts payable and receivable processes, ensuring timely… more
- Robert Half Finance & Accounting (Pleasant Prairie, WI)
- …Proficiency in all aspects of accounting functions is necessary. * Demonstrable experience with Accounts Payable (AP) and Accounts Receivable (AR) is a must. ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor to join our team based in Pleasant Prairie,...SAP, ensuring the accuracy of all details including GL Account Numbers, Cost Centers, Account Groupings, Profit… more
- WESCO (Glenview, IL)
- …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... internal and external contacts, including branch management and global account managers. You will be responsible for two to...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… more
- Sysco (Crystal Lake, IL)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- WESCO (Glenview, IL)
- …or similar preferred + 1 year required, 3 years preferred, of experience with accounts receivable , accounting, finance, supply chain or general business + 1 year ... maintaining basic credit information. You will assist reviewing and verifying overdue accounts . You will contact customers to confirm outstanding payments and renew… more
- Plante Moran (Chicago, IL)
- …requested. + Preparation of ad-hoc reports, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent ... and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day. Your… more
- Advantage Solutions (Chicago, IL)
- …To be successful as a BFA Reconciliation Specialist you should be familiar with accounts receivable and balance sheet. Take this opportunity to join North ... Descriptions** Job duties include additional responsibilities as assigned by one's supervisor or other manager related to the position/department. This job… more
- Mondelez International (Chicago, IL)
- …of Snacking. Make It with Pride.** Under the direction of the Storeroom Supervisor this person will: + Facilitate company strategies for MRO management. + Match ... receivable parts to packing slip and purchase order. Process...main storeroom & satellite storeroom parts. + Work with Accounts Payable to resolve payment exceptions. + Communicate via… more
- Fresenius Medical Center (Chicago, IL)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... patients as necessary. + Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may include focus on… more