- Abbott (Abbott Park, IL)
- …interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash ... train, coach, and handle escalations. **What You'll Work On** 1. Perform accounts receivable functions within the defined process standards. + Manage accounts… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensuring the accuracy and validity of account balances. * Proficiency in Accounts Receivable (AR), with the ability to effectively manage and track payments ... Illinois, and we are actively searching for a diligent Accounts Receivable Analyst to join our dynamic...team. This role centers around providing top-tier support for account management, enhancing cash flow through detailed reporting and… 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
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Hanover Park, Illinois. The role is set within the industry and ... accounts and follow up with past due accounts Requirements * Proficiency in account reconciliation...reconciliation is necessary for the role. * Experience with accounts receivable (AR) is required. * Must… 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 ... unapplied or misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution within established… more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good… 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 ... and other credit accounting. **Location** This position can sit in our Atlanta, Baltimore, Boston, Chicago, Dallas, Houston, Los Angeles, Miami, Minneapolis, Northern Virginia, Philadelphia, Phoenix, Raleigh, Reston, San Diego, Seattle, Short Hills, Washington… more
- ITW (Elgin, IL)
- …skills + Work proactively with other departments in identifying and resolving accounts receivable related issues including debits/credits + Maintain Customer ... data to ensure address/terms accuracy + Maintain Customers Sales and Use Tax certificates of exemption + Performs other duties/projects assigned including assisting with month end close MINIMUM QUALIFICATIONS: + High school diploma or equivalent required. + 3… more
- Bridge33 Capital (Chicago, IL)
- …of properties. + Ensure payments are applied accurately and timely to tenant accounts . + Perform monthly billing of rent, electric, and common area maintenance ... and property accounting to identify and monitor any problems with tenant accounts and/or reconciliation. + Manage all collection activities such as sending follow-up… more
- International Paper (Northlake, IL)
- …+ Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships ... Customer Account Coordinator Description: **Position Title:** Customer Account...when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing… more
- EMCOR Group (Chicago, IL)
- …analyze monthly reports to ensure strategic alignment and optimal delivery of service + ** Accounts Receivable / Payable.** The Account Director will manage ... weekly and monthly AR & AP to ensure the accounts stay current + Account Review Meetings. Our site team will regularly meet with clients to discuss performance… more
- Hubbard Broadcasting (Chicago, IL)
- …with set new business goals for sales team + Continually monitor assigned Accounts Receivable and assist in collection process, if necessary, to ensure ... **Position** : Integrated Account Executive **Location** : Chicago, IL At Hubbard...+ Keep sales management informed regarding: status of assigned accounts , existing marketing opportunities, Marketing developments, sales climate, and/or… more
- BrightView (Long Grove, IL)
- …Operations: + Assisting in overall leadership of the branch + Maintaining satisfactory accounts receivable levels + Coordinating with the Branch Administrator to ... best-in-class team where you can grow to be your brightest. We're looking for an Account Manager. Can you picture yourself here? Here's what you'd do: You'd be the… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …fixed assets, and month-end accounting tasks. You will also work closely with the Accounts Receivable and Accounts Payable teams, playing a crucial role ... financial statements and reports * Aid in audit requests related to Accounts Receivable balances and client payments * Reconcile intercompany Accounts … more
- Robert Half Accountemps (Northbrook, IL)
- …* Experience with Accounts Payable (AP) is required * Familiarity with Accounts Receivable (AR) is necessary * Capability to perform Bank Reconciliations is ... you will be required to manage financial records, handle accounts payable and receivable , and perform data...role is suitable for individuals who are skilled in account reconciliation, bookkeeping, and use of Microsoft Excel and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and reporting deadlines are met * Utilize skills in Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice ... primary focus will be on transactional duties related to Accounts Payable (AP) and Accounts Receivable...Oracle, QuickBooks, SAP. Requirements Job Requirements: * Proficiency in Account Reconciliation is necessary for the role of Accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... date with industry best practices and regulations related to accounts receivable and billing. Requirements Job Requirements:... and billing. Requirements Job Requirements: * Proficiency in Account Coding is mandatory for the role of AR… more
- Valent BioSciences (Libertyville, IL)
- … accounts payable payments, and foreign exchange forward contracts. Supervise the Accounts Payable, Accounts Receivable , Credit and Collection and Travel ... US bank credit lines, banking and disbursement controls, bank account status, on-line bank account access user...short-term borrowing transactions with US banks. + Supervise the Accounts Payable, Accounts Receivable , Credit… more
- Canon USA & Affiliates (Itasca, IL)
- …skills to research and key information and run reports. Maintains current receivable account balances, while satisfactorily answering internal and external ... of collections matters in order to provide for the prompt turnover of accounts receivable and resolve any disputes/issues/complaints, using oracle and other… more