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Assist with Accounts Payable & Accounts Receivable tasks and function as a back-up. Previous Accounts Payable and Accounts Receivable experience preferred. World Relief seeks a Finance Specialist to provide financial, budget and expense management assistance to support the World Relief Chicagoland region.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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In conjunction with the Associate Director of Accounts Receivable (ADAR), the Accounts Resolution Specialist will work to reduce accounts receivable balances, and will do so by managing, collecting, updating and moving tuition accounts along the collection life-cycle.
ExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Collections Analyst will report to the Accounts Receivable & Collections Manager. In this role, you will be focused on cash collections, resolving unapplied cash, assisting with customer onboarding, and reconciling accounts to reduce aged receivables.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Legal Billing Specialist will be responsible for managing all aspects of the billing process, including invoicing clients, managing accounts payable and receivable, journal entries and maintaining financial records.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The group is divided into five sections: Accounting, Accounts Payable, Accounts Receivable, Payroll and Revenue Accounting. Reporting to the Manager, Payroll, the Position Control Specialist will be responsible for ensuring the accurate and timely allocation, tracking, and maintenance of budgeted positions in Metra's payroll and related systems.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain and manage all accounts payable/receivable (AP/AR) transactions, controls, and accounting procedures. Monitor Accounts Receivable (AR) and unbilled time and costs for attorneys/clients/matters to ensure timely billing and payment of client invoices.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Cash Applications Specialist is responsible for the daily applications of cash processing and reconciliation of payments to the hospital accounts receivable. Performs a daily audit to balances all cash application transactions to ensure accuracy to the Accounts Receivable and General Ledger.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist - Property Management is a very detailed role that focuses on accurate accounting for our company properties we own and/or manage. Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Record day-to-day financial transactions, including accounts payable, accounts receivable, cash receipts, purchase orders, returns and credits. A dynamic and growing holding company is seeking a skilled and detail-oriented professional to join our finance team as a Bookkeeper and Payroll Specialist.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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A top client of ours, headquartered in Chicago are looking to add an Accounts Receivable Specialist to their growing Accounting & Finance team! Utilize appropriate judgment in discerning current cash application procedures to assess and revise insufficient and/or inaccurate remittance information.
$55,000 - $65,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Billing team members work with; Account Auditing, Payment Posting, Accounts Receivable, and Patient Billing. Join our team as a Medical Billing Specialist at our Corporate Office in Highland, IL.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Physician 3rd Party Claim Collection Specialist Our client that provides physician management services on behalf of the University of Illinois Physician Group has an immediate staffing need for an experienced temporary to hire full-time Medical Accounts Receivable Specialist.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Bring your background as a Senior Accounts Receivable Specialist to join a dedicated and driven Finance team at a growing and stable company. Senior Accounts Receivable Specialist.
RemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Accounts Receivable Specialist - Forest Park. Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
ExpandApply NowActive JobUpdated 5 days ago
accounts receivable specialist jobs in Chicago, IL
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