• Credit Supervisor

    Crane Payment Innovations (Mount Prospect, IL)
    …sites, 12 corporate offices and 43 service branches. **WHAT YOU'LL BE DOING** As a Accounts Receivable Supervisor , you will lead the credit and collections ... **Credit Supervisor ** Location **IL, Mt. Prospect** Department **Accounting/Finance** Employment...relationship with external and internal customers. . Successfully leads account receivable team and oversees the credit… more
    Crane Payment Innovations (03/04/25)
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  • Supervisor Of Accounting

    City of Chicago (Chicago, IL)
    …by running outstanding reports weekly to ensure collections of payments and other accounts receivable activities are timely. ​ . Authorize, review, and verify ... **Description:** **JOB ANNOUNCEMENT** ** SUPERVISOR OF ACCOUNTING** **CHICAGO DEPARTMENT OF AVIATION** **\#...work flow and schedules assignments to ensure the timely payment of invoices.​ . Gather and transmit information to… more
    City of Chicago (04/26/25)
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  • Transactions Supervisor / weekends

    JPMorgan Chase (Elgin, IL)
    …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections of ... of payment information, allowing the customer to update their account records. **Job responsibilities:** + Oversee daily workflow of specific workgroups and/or… more
    JPMorgan Chase (04/24/25)
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  • Analyst - Global Credit and Collections

    WESCO (Glenview, IL)
    …necessary standard process documentation for key accounts . + Reconciles outstanding accounts receivable balances to customer account documentation. + ... + Conducts regular reviews of party aging to ensure accounts are loaded with correct payment terms,...NACM or similar is preferred + 1 year of accounts receivable , accounting, finance, banking, supply chain… more
    WESCO (04/26/25)
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  • Accounting & Finance Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …and general ledger, account analysis, accounts payable, billing, aging accounts , and accounts receivable . 2. Preparation of Monthly Interim financial ... Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable , Cash flow, and others. 3.… more
    Robert Half Finance & Accounting (05/01/25)
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  • Real Estate Accountant

    CBRE (Chicago, IL)
    …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
    CBRE (04/22/25)
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  • Billing Premium Consultant - Remote

    CVS Health (Springfield, IL)
    …set up information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor ... and resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systems. + Execute monthly invoices… more
    CVS Health (05/04/25)
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  • Mid-Level Project Accountant

    Sargent & Lundy (Chicago, IL)
    …is currently seeking a Project Accountant to work on Project Setup, Billing, and Accounts Receivable activities. This individual will work as part of our ... Corporate Finance team and report to the Project Accounting Supervisor . The Project Accountant supports all billing related responsibilities for local and… more
    Sargent & Lundy (03/20/25)
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  • Insurance Coordinator

    Fresenius Medical Center (East Peoria, IL)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... + Completes and follows up with paperwork when claims are disputed for non- payment . + Collects necessary documents to completed initial and annual indigent waivers.… more
    Fresenius Medical Center (04/12/25)
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  • Storeroom Attendant

    Mondelez International (Chicago, IL)
    …Facilitate daily restocking of main storeroom & satellite storeroom parts. + Work with Accounts Payable to resolve payment exceptions. + Communicate via email to ... It with Pride.** Under the direction of the Storeroom Supervisor this person will: + Facilitate company strategies for...+ Facilitate company strategies for MRO management. + Match receivable parts to packing slip and purchase order. Process… more
    Mondelez International (05/03/25)
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