• Cash Posting Rep II

    R1 RCM (Chicago, IL)
    …and/or deposits related items. + Working to reduce Unidentified deposits and Account escalations. + Conduct necessary reporting for balancing and reconciling cash ... leadership, other departments and team to review workflow opportunities, reporting and reconciliation processes. + Meet routine deadlines and work schedules as well… more
    R1 RCM (06/06/25)
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  • Accounts Payable Clerk

    DR Horton, Inc. (Schaumburg, IL)
    …payment * Correspond with vendors to correct invoices * Perform invoice reconciliation * Approve key expense statements/reimbursements for payment * Input permit ... account entries * Make bank deposits * Oversee maintenance and vendor insurance and set-up * Conducts all business in a professional and ethical manner to serve… more
    DR Horton, Inc. (06/05/25)
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  • Accounting Assistant

    Aston Carter (University Park, IL)
    …Experience with accounts payable and accounts receivable processes. + Proficiency in reconciliation and journal entry tasks. + Strong knowledge of general ledger and ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Aston Carter (06/05/25)
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  • Plant Controller

    ADM (Quincy, IL)
    …and control of physical inventory/production and provide support for accounting reconciliation as needed + Support Plant Engineering and Department Supervisors on ... applicable). + **Financial wellness** - flexible spending accounts, health savings account , 401(k) with matching contributions and cash balance plan, discounted… more
    ADM (06/05/25)
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  • Remittance Processing Specialist I - Mailroom…

    Deluxe (Chicago, IL)
    …outgoing packages for low/medium complexity remittance customers. Prepare daily reconciliation and billing reports. Process work accurately and maintain performance ... vary depending on job-related knowledge, skills, location, experience and take into account internal equity. Benefits In line with our commitment to employee… more
    Deluxe (06/04/25)
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  • Ambulance Cash Application Specialist

    Medical Express Ambulance Service (Skokie, IL)
    …accounts receivables. Ensure all payments are posted to the proper account accurately. Transfer balances due government payors, commercial insurance carriers and ... in a timely manner. Download, post and balance EFT transactions daily. Reconciliation of monthly cash and closing reports. Qualifications: 3-5 years minimum… more
    Medical Express Ambulance Service (06/02/25)
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  • AR Analyst

    Aston Carter (Elk Grove Village, IL)
    …SAP for managing financial transactions. + Strong skills in cash application, reconciliation , and invoicing. + Experience in aging report analysis and resolving ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Aston Carter (05/31/25)
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  • Patient Financial Services Representative

    Blessing Hospital (Quincy, IL)
    …accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues. This position requires basic ... responsible for one or more of the following activities: billing, account resolution, payment discrepancy and payment denial resolution, processing correspondence… more
    Blessing Hospital (05/30/25)
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  • Accounts Payable Specialist - Corporate Card…

    CIBC (Chicago, IL)
    …employee expense reports in accordance with company policies. + Manage expense extract reconciliation . + Serve as the primary point of contact for employee travel ... to meet our employee's needs; including Medical, Dental, Vision, Health Savings Account , Life Insurance, Disability, and Other Insurance Plans, Paid Time Off… more
    CIBC (05/30/25)
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  • Sales Executive

    Fiserv (Schaumburg, IL)
    …to secure business with maximum revenue and margin. + Build detailed account plans for aspirational clients and new cross-sales opportunities, negotiating pricing ... + Prior billing and receivables experience including understanding of AR processes, reconciliation , and ERP systems + Experience using and maintaining CRM systems,… more
    Fiserv (05/29/25)
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