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Accounts Receivable Jobs in Chicago

1 - 15 of 42
1 - 15 of 42
Search Results - Accounts Receivable Jobs in Chicago
Alpha Baking-Chicago
Accounts Receivable Clerk  •  Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts.  •  Collection calls and follow-up.  •  Research and resolve customer account discrepancies.  •  Reconciles deductions...
mindmatch.ai -
Northwestern Memorial Healthcare-Chicago
estimates based on treatment plans from clinical team, creating and managing billing packets for embassy sponsored patients, ensuring accuracy of patient accounts, processing payments, managing departmental accounts receivable by payor. The Coordinator...
resume-library.com -
Alpha Baking-Chicago
Accounts Receivable Specialist Essential Job Functions  •  Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts.  •  Collection calls and follow-up.  •  Research and resolve customer account...
mindmatch.ai -
Northwestern Memorial Healthcare-Chicago
ratios, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials and Appeals follow-up including root cause analysis...
resume-library.com -
The Horton Group-Chicago
of business on assigned accounts with direct accountability for client satisfaction and retention. Responsibilities include client and carrier relationship management, policy related service, accounts receivable management and file management. The Client...
mindmatch.ai -
Path Construction-Chicago
Certificates, EEO, and other documents are met by Subcontractors and Suppliers Process accounts receivable and understand the construction billing and collections process Assist in the follow-up on outstanding accounts receivable invoices and ensure positive...
resume-library.com -
Wintrust Financial-Chicago
non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary...
Artech LLC-Chicago
and integrations with Salesforce and banks " Hands-on configuration experience with Sales, Billing, Accounts Receivable, ACH, Cash Applications and Product Costing " Experiencing designing and writing functional specification (RICEFW) documents " Perform...
resume-library.com -
Wintrust Financial-Chicago
non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary...
Northwestern Memorial Healthcare-Chicago
ratios, and reporting requirements assigned by the Patient Accounting Lead Financial Assessor and Operations Coordinator. Timely follow-up and collection of third party payer receivables. Denials and Appeals follow-up including root cause analysis...
resume-library.com -
Baker Tilly US, LLP-Chicago
Enable organizations leveraging modern ERP solutions in IFS Cloud  •  Work with a variety of clients,spanningmany industries  •  Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, General Ledger, Financial Reporting, and Product...
appcast.io -
Leidos-Chicago
of bid documents, development of cost estimates and responses to Requests For Proposal  •  Complete monthly client invoicing, accruals, and accounts receivable within prescribed time frames  •  Identify business development opportunities  •  This role...
Planet Technology-Chicago
accounting, Controlling, Accounts Payable & Accounts Receivable, Banking, Tax and Fixed Assets with Investment Mgmt.  •  Experience in an SAP S/4 HANA environment, new G/L and Fixed Assets is a must.  •  Experience in any of Product Costing, Profitability...
mindmatch.ai -
Robert Half-Chicago
teams regarding project financial management. 6. Maintain accurate and up-to-date project financial records. 7. Perform project costing, work-in-progress (WIP), and deferred revenue while keeping track of accounts receivable....
roberthalf.com -
Altec Industries , Inc.-Chicago
requests for information on auction day  •  Serves as customer service representative for customer inquiries leading up to each auction  •  Coordinates with Accounts Receivable to communicate invoice and credit terms; Assists with and resolves collection issues...
mindmatch.ai -
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