accounts receivable coordinator illinois

Hourly pay rate: $15.50 - $16.65 * *The base pay for this role is $15.50/hr. ** Limited-time Opportunity Earn $500 sign-on bonus when you start now ( rules apply*) Get full healthcare and benefits Day 1 Shifts: Overnight, Early Morning, Day, Evening, Weekend Location: Channahon Job opportunities vary by location. We update postings daily with open positions. Hourly pay rate: Earn $15.50 - $16.65 , plus $500 signing bonus Immediate openings available now. Become part of the dedicated team that gets orders ready for people relying on Amazon's service. From flexible part-time roles to full-time set schedules with health care benefits, ...

Walmart Supply Chain is hiring for their Peak Season! Walmart is rolling out amazing peak season pay increases for all associates from 9/26/20 to 1/1/21! Make up to $21.75/hour with shift differentials and increased pay for working in specific areas! Pay Range: $16.40-$21.75 per hour Want to make even more money for the holidays? If you work your scheduled shifts, you will be eligible for weekly $150 bonuses (totaling $600) for the following work weeks:Week 42 (11/14 - 11/20)Week 43 (Thanksgiving Week, 11/21 - 11/27)Week 46 (12/12 - 12/18)Week 47 (Christmas Week, 12/19 - 12/25) As a Freight Handler at Walmart Supply Chain, you will have a ...

Warehouse and Shopper Team Members Shifts: Overnight, Early Morning, Day, Evening, Weekend Location:Waukegan and Deerfield, IL Job opportunities vary by location. We update postings daily with open positions. Hourly pay rate:Earn $15/hr or more Immediate openings available now. Become part of the dedicated team that gets orders ready for people relying on Amazon's service. From flexible part-time roles to full-time set schedules with health care benefits, Amazon has a variety of jobs. Find the right Amazon opportunity for you today. Amazon remains open as an essential business to serve our communities delivering critical supplies ...

... Financial Assessor and Operations Coordinator. Timely follow-up and collection ... party payers regarding outstanding accounts receivables (i.e. Statements, ... related to optimum third party accounts receivables (i.e. Managed Care, ... Corporate Accounts, Research, and Specialty AR Accounts). Perform daily, ... reviews of work lists to ensure all accounts already to be worked are completed. ... collection of outstanding accounts. Recommend accounts for contractual or ... of achieving the department accounts receivable goals. Identify opportunities ... Patient Accounting Operational Coordinator and Patient Accounting Team Lead ... as assigned and approved by the Patient Accounting Operations Coordinator.

... with the information necessary for successful business development. Job Specific Responsibilities Schedule, route, and dispatch service technicians The service coordinator will create and compile the schedule for 10 to 15 service technicians daily Acts as liaison between clients and company, ensure contracted services are scheduled ... matched with and each client's satisfaction with their services Maintain the "On Call" Schedule for service technicians and management Code accounts receivable Prepare service invoices for billing Processes purchase orders, certificate of insurance, submittals and contracts Help with marketing materials and RFP/RFQ ...

... and accurate billing and collection of accounts. Maintains and monitors integrity of the ... activities. Documents all patient accounts activities concisely, including future ... billing activity on the patient accounts; ensures Hospital compliance with all ... Reconciles bank deposit and patient accounts. Investigates the source of unidentified ... ensure they are applied to appropriate accounts. Analyzes EOB information, including ... requests and routes the resolution to accounts payable for patients and third party ... payments to the appropriate account/accounts. Responsible for correcting errors in ... Billing & Follow Up - Denials Accounts Receivable Specialist Credits Department ...

... of the CFO, Bookkeeper/Asst. CFO, Accounts Payable Bookkeeper, Payroll ... Network Bookkeeper and Accounts Receivable Bookkeeper. FIVE MAJOR ROLES ... Maintains Accounts Receivable PaymentsFile. Processes ... receivable balances for eachservice location. Processes accounts ... in Essentials. Prepares Aged Accounts Receivable Report monthly. Prepares ... Provides monthly, to CEO, CFO, and service directors, an Aged ... reviews and processes aged accounts receivable letters for Private Pays as ... Sends Uncollectable Private Pay accounts to Collection Agency per direction ... for Plans and Program Coordinator, Service Directors, and others upon ...

... if necessary. 4. Process customer payments over phone. 5. Process daily deposits and reconcile daily cash reconciliations for stores. 6. Post daily bank account sweeps and prepare the loan balance report to distribute to managers. 7. Prepare and post daily Visa and Productivity Plus payments and reconcile accounts daily. 8. Reconcile bank accounts and clear cancelled checks daily. 9. Provide assistance to bookkeepers and department managers as it relates to A/R functions. 10. Oversee incoming telephone calls. 11. Oversee the setup and maintenance of customer and employee discounts. 12. Distribute mail daily. 13. Maintain a safe working environment ...

National Property Management Company specializing in student housing seeking a highly motivated, customer service focused Accounts Receivable Coordinator/Collections Representative. Responsibilities will include: Inbound/Outbound telephone calls, audit of accounts, maintain daily reports, and work with school, tenants, and company personnel to influence timely payment in order to maintain resident occupancy. The successful candidate will have good customer service and organizational skills, the ability to work independently at a fast pace, proficient Microsoft Office skills especially Excel, familiarity with eviction processes, and have the desire to ...

... salespeople in their customer service activities. This includes creating estimates from quotations provided by the salesperson, sourcing product needed to fulfill job requirements, taking customer and vendor phone calls and responding quickly and efficiently. The Coordinator is responsible for the accurate invoicing of ... the Store Manager. Responsibilities: Essential Functions Inputting estimates into POS system Sourcing materials Customer service Order Entry and Invoicing Accounts receivable Supervisory Responsibility This position does not have supervisory responsibilities. Work Environment This position can involve working outdoors or being ...

... and regulations. Your responsibilities will include reconciling accounts, preparing financial reports, and collaborating with cross-functional teams to support the financial health of the organization. Responsibilities: 1. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data. 2. ... procedures, and regulations. 7. Prepare and process journal entries, ensuring proper documentation and adherence to accounting principles. 8. Support accounts payable and receivable functions, resolving discrepancies and ensuring timely payments. 9. Participate in continuous improvement initiatives to streamline financial ...

... and Service Representatives. Act as escort for government inspectors through the facility in the absence of Branch General Manager, Lead Material Handler or Environmental Manager. Ensure proper completion of Facility Operating Log, and proper maintenance of accounts receivable, branch bank deposits, manifests, and other key administrative areas. May act as primary or alternate Emergency Coordinator and assist management in incident response. Maintain branch database, and ensure all personnel are up to date and documented on all training as required by Safety-Kleen and applicable government agencies. Oversee 6 day tool and routing for the area ...

... Develop and maintain existing accounts through personal visits and ... growth and penetration of existing accounts. Present new ideas and products from ... results of sales team (Account Coordinator and Customer Service ... accounts. Lead sales team accordingly to: Ensure optimum service to accounts ... customers. Meet or exceed accounts receivable currency targets including ... central AR as needed. Review all accounts to ensure program compliance, ... sales. Maintain a profile on all accounts to include order guides, statements ... Set-up and support rollout of new accounts as assigned. SUPERVISION None ... Service Representatives, Account Coordinator, VP of National Sales and National ...

... aimed at enhancing financial efficiency and informed decision-making. With a focus on meticulous management, analysis, and strategic collaboration, you will contribute to the growth and success of our client's operations. Responsibilities: Lead and manage essential financial functions, including Accounts Payable, Accounts Receivable, Payroll, and General Ledger Accounting. Conduct thorough monthly closings across five distinct locations, accompanied by comprehensive variance analysis. Collaborate with management to formulate a well-structured budget. Provide approval for payments, ensuring accuracy and compliance. Skillfully analyze and ...

We are searching for an Accounts Receivable/Payable Clerk for our client located in Mt. Laurel. This is a Direct Hire opportunity. Salary 50K-55K. 8am-5pm Our client is seeking a self-motivated individual looking for a career in the Produce Importing Business. Applicants must have at least 3 years of experience in AR/AP. Knowledge ... Maintaining Archived Records Account Reconciliation Performs other related duties/projects as assigned by management REQUIREMENTS: 3+ years of experience in Accounts Receivable/Payable Famous Software experience preferred (but not required) Proficient in MS Word, Excel & Outlook Ability and desire to pay close attention to ...

JOB DESCRIPTION: Assignment Details: School/Division Brown University/Bookstore Department Name Brown Bookstore/Campus Shop Job Title AR/AP Coordinator Job Description We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. This position is responsible for daily sales processing; such as resolve POS errors, post and transmit daily sales and departmental charges, flash report, over/short report and sales tax report. This position is responsible for posting and transmitting files to Workday. The responsibilities will track and resolve differences in vendor invoices ...

... insurance claims and follow up on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental systems to optimize ... and organizational skills Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements: Ability to perform essential duties satisfactorily with or without reasonable ...

... banking to each and every customer. Wintrust operates fifteen community bank subsidiaries with over 170 banking locations in the greater Chicago and southern Wisconsin market areas. Additionally, Wintrust operates various 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 services for tax-deferred exchanges. Why join us? An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 9 years) and Employee Recommended award by the ...