• Ingersoll Rand (Quincy, IL)
    Job Summary:The successful candidate will take ownership in managing an accounts receivable portfolio of diversified customers for Ingersoll Rand locations ... contributes to a lower Days Sales Outstanding (DSO).Manage domestic and/or international accounts receivable accounts by analyzing, identifying, and… more
    JobGet (06/02/24)
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  • Accounts Receivable

    Performance Food Group (Rock Island, IL)
    **100487BR** **Job Title:** Accounts Receivable Coordinator **Location:** Performance TPC Main Office (0755) **Job Description:** **We Deliver the Goods:** + ... working environment, including culture of rewards, recognition, and respect The Accounts Receivable Coordinator position will perform the following duties: +… more
    Performance Food Group (05/28/24)
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  • Accounts Receivable Specialist

    Kelly Services (Lake Zurich, IL)
    …accounting, finance, or related field (preferred, not required). + Proven experience as an Accounts Receivable coordinator or similar role. + Proficiency in ... Kelly Services is seeking an Accounts Receivable professional with experience and...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
    Kelly Services (05/03/24)
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  • Customer Account Coordinator

    International Paper (Rockford, IL)
    Customer Account Coordinator Description: **Position Title:** Customer Account Coordinator II **Pay Rate** : $50,000 - $63,000 _Multiple factors, ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
    International Paper (05/30/24)
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  • Credit / Collections Coordinator

    Performance Food Group (Rock Island, IL)
    …High School Diploma or Equivalent 6 Months - 1 Year Accounts receivable experience **Division:** Performance Foodservice **Job Category:** Finance ... Degree; Major: Business Administration or Accounting 2-3 Years; Credit, Collections, Accounts Receivable Prior Experience in Broadline Foodservice Distribution… more
    Performance Food Group (05/31/24)
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  • Business Office Manager Financial…

    Elevate Care Riverwoods (Riverwoods, IL)
    …+ Document, follow up on, and report regularly on all efforts to collect accounts receivable + Implement and monitor the facility's established system for ... Elevate Care Riverwoods is seeking a Financial Coordinator . This is a vital role in...account services at the facility; to assure resident accounts services are provided in accordance with the facility's… more
    Elevate Care Riverwoods (06/02/24)
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  • Credit & Collections Coordinator

    Sunrun (Springfield, IL)
    …**Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for existing customers. **Responsibilities** + ... Reviews accounts receivable aging reports on a daily basis to identify...and accurately documents all collection efforts for each assigned account + Ensures all assigned accounts are… more
    Sunrun (05/29/24)
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  • Accounting Coordinator

    Robert Half Finance & Accounting (Chicago, IL)
    …*Monitor corporate expense programs (Uber, Fed Ex, Amex, Amazon, etc.) *Assist with accounts payable and receivable *Assist with special projects as needed ... rated one of the top places to work in Chicago just created a new Accounting Coordinator position. Which may seem pretty standard until you get to the best part: The… more
    Robert Half Finance & Accounting (05/23/24)
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  • Commercial Sales Coordinator

    ADM (Quincy, IL)
    …required; order follow-up; delivery schedules; product shortages; pricing changes; monitor accounts receivable ; generate reports for customer history and product ... **82962BR** **Job Title:** Commercial Sales Coordinator - Quincy, IL **Department/Function:** Sales, Customer Service & Origination **Job Description:** **Commercial… more
    ADM (05/10/24)
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  • Accounting Coordinator

    Robert Half Finance & Accounting (Chicago, IL)
    …*Monitor corporate expense programs (Uber, Fed Ex, Amex, Amazon, etc.) *Assist with accounts payable and receivable *Assist with special projects as needed ... places to work in 2024. Position Overview: The Firm seeks to recruit a Accounting Coordinator to be based in Chicago. The position is expected to assist with expense… more
    Robert Half Finance & Accounting (05/14/24)
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  • Insurance Coordinator

    Fresenius Medical Center (Bolingbrook, IL)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... enrollment and Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer Group Health Plans… more
    Fresenius Medical Center (05/17/24)
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  • Internal Audit Coordinator

    Superior Ambulance Service (Elmhurst, IL)
    …data science team to drive automation in the areas. May also support the Accounts Receivable management team with data analysis, daily and monthly reporting, and ... responses to manager information requests. Strong ability to conduct critical process analysis, manage change, and lead teams to a common vision is required. Expectation of the Position: Supports the guiding principals & vision by exhibiting the following… more
    Superior Ambulance Service (05/30/24)
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  • Legal Billing Specialist

    The Calendar Group (Chicago, IL)
    …billing guidelines, following up on AR and reduced/rejected invoices. + Monitor Accounts Receivable (AR) and unbilled time and costs for ... Our client is searching for a Billing Coordinator /Specialist who will provide overall billing support as...related to job duties. + Maintain and manage all accounts payable/ receivable (AP/AR) transactions, controls, and accounting… more
    The Calendar Group (05/09/24)
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  • Teller

    Veterans Affairs, Veterans Health Administration (Danville, IL)
    …and processes transactions necessary to update accounting records such as those for accounts receivable , personal funds of patients accounts (PFOP), chaplain ... the Facility Revenue Office to resolve them. Agent cashiers account for funds received via electronic funds transfer (EFT)...or collection in order to maintain, balance, and close accounts in an accounting system; Ability to analyze … more
    Veterans Affairs, Veterans Health Administration (05/30/24)
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  • Financial Analyst II

    Veolia North America (Oakbrook Terrace, IL)
    …emphasis on accurate and thorough accruals. + Preparation and review of the accounts receivable and allowances for contract customers. + Compliance with and ... to complete all audit requirements. + Support and cross-train with Billing Specialist/ Coordinator to ensure accurate client billing. + Participate in finance and… more
    Veolia North America (05/30/24)
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  • Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …| Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | Business Office ... Manager | Billing Specialist |Billing Coordinator | Claims Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist… more
    Spectrum Billing Solutions (04/28/24)
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