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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Adecco is hiring immediately for Data Entry & Document Prep Specialist jobs with J.P. Morgan in Downtown Chicago, IL. Weekly pay starting at $ 20.00 per hour and competitive benefits. This is a long-term temp-to-hire position with JP Morgan Chase with their Receivable Operations Lockbox Department - not a bank branch.
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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LaSalle Network is thrilled to partner with a sustainable American food company in the Chicagoland Area with a global reach that's as expansive as the North Pole. In the spirit of the season, we're on the lookout for an enthusiastic Accounts Receivable Specialist to join their growing brand and be a vital part of the finance team.
$25 - $30 an hourTemporaryExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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SUMMARY Ivy Residences is looking for an AR/AP Specialist to provide comprehensive support in the accounts receivable and accounts payable function of a multi-family property portfolio. SUMMARY Ivy Residences is looking for an AR/AP Specialist to provide comprehensive support in the accounts receivable and accounts payable function of a multi-family property portfolio.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Specialist expertise in some of or all the following: Prepayments, PXFs, RBLs, ABLs, Project Finance, Receivables Securitization, Receivable Discounting, Supply Chain Financing, Inventory Financing, Credit Structuring, Risk Syndication and Letters of credit.
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The Cash Application Specialist is responsible for the daily reconciliation and application of payments received to the corresponding client accounts. Responsible for the daily audit of all cash application transactions to ensure accuracy to the Accounts Receivable.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Regional AR Specialist is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees’ payroll and invoice processing for the nursing facility.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist is responsible for ensuring accurate and timely processing of Accounts Payable and Accounts Receivable, including research/resolution of accounts and tenant community issues by working with and through the automation tools currently in place.
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Business Office Manager (BOM): is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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CPC (Certified Professional Coder), CAA (Certified Coding Associate), CCS (Certified Coding Specialist), RHIT (Registered Health Information Technician), RHIA (Registered Health Information Administrator), CHFP (Certified Healthcare Financial Professional) or FHFMA (Fellow of the Healthcare Financial Management Association), CHE (ACHE Certified Healthcare Executive), FACHE (Fellow in the American College of Healthcare Executives (ACHE.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Supporting key areas such as accounts receivable, accounts payable, billing, cash management, expenses, and financial reporting. We are seeking highly skilled Financial Reporting and Accounting Operations Specialist to play a pivotal role in providing support for day-to-day accounting activities, internal controls, and oversight of financial statements.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Collections Specialist will be brought on a contract basis with potential for contract to hire. Brilliant Financial Staffing has been engaged in a search for an Collections Specialist with our client.
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In this role, the Nonprofit Accounting Specialist will be responsible for overseeing the organization's day-to-day financial transactions specifically with regard to accounts payable, accounts receivable, and cash receipts in support of the finance team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Client Inventory Specialist is responsible for overseeing the collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
ExpandApply NowActive JobUpdated 2 days ago
receivable specialist jobs in Chicago, IL
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