• Accounts Receivable Supervisor

    College of American Pathologists (Northfield, IL)
    …The Accounts Receivable Supervisor is responsible for: + Overseeing the A/R cash team in the application, posting, reconciliation and reporting of CAP customer ... payments. + Coordinating the cash volume and activities to ensure the department adheres...invoices to properly record NSF checks, refund voids and payment reversals. + Document and maintain Accounts Receivable standard… more
    College of American Pathologists (10/09/25)
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  • Finance Operations Analyst

    CVS Health (Springfield, IL)
    …of AR, ensuring timely and comprehensive collections, driving efficient and timely payment posting, and ensuring swift identification of exceptions while driving the ... best actions for resolution. + Communicate and work to resolve payment issues with internal and external (manufacturer/CMS) contacts. + Identify and classify… more
    CVS Health (11/28/25)
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  • Collection Agency Analyst

    Zurich NA (Schaumburg, IL)
    …or more basic finance operations tasks including invoicing, collection, cash application, accounts payable, general administration and/or general ledger ... Zurich systems and the collection agency systems + Collection, Reconciliation, Cash Application and Invoicing: + Collects and reconciles premiums and non-premiums,… more
    Zurich NA (11/25/25)
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  • Senior Capital and Liquidity Management Analyst

    Zurich NA (Schaumburg, IL)
    …Management and play a key role in supporting the capital planning, cash remittance, and liquidity forecasting process across Zurich's North American legal entities. ... ideal candidate will take the lead in applying Zurich's enhanced indirect cash flow forecasting methodology and support capital and solvency planning activities.… more
    Zurich NA (11/05/25)
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  • eCommerce Product Solutions Manager-Payments-Vice…

    JPMorgan Chase (Chicago, IL)
    …environment and drive customer-centric strategies. Merchant Services is the global payment processing business for JPMorgan Chase & Co processing over $2.2 ... Trillion in annual transaction volume. Merchant Services is a leading providers of payment , fraud, and data security for companies of all sizes and is engaging in a… more
    JPMorgan Chase (11/21/25)
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  • Regional Finance Coordinator

    Terracon (Glendale Heights, IL)
    …documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. + Apply company ... platform and submit invoice packages, including cover pages, applications for payment , lien waivers, and other applicable backup per client billing requirements.… more
    Terracon (11/21/25)
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  • Director-Channel Marketing

    Capital One (Chicago, IL)
    …data-driven Marketing Director to fill a critical position within the Global Payment Network organization. In this role, the Director will orchestrate multi-channel ... initiatives to ensure acceptance and enablement readiness throughout the payment 's ecosystem. The audience includes merchants, acquirers, enablers, and other network… more
    Capital One (11/20/25)
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  • Sr. Distinguished Engineer - Card Payments

    Capital One (Chicago, IL)
    …card and loan payments. This work spans across the customer experience, payment profiles, scheduling, fulfillment and money movement rails. This is an exciting ... strengths, creativity and influence, you will create the next generation of payment products with an engineering team of 180+ associates who leverage cutting… more
    Capital One (11/20/25)
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  • AML Compliance Enterprise Payments Advisory…

    Capital One (Chicago, IL)
    …the line of business by:** + Providing input on the end to end payment processing, highlighting AML risks + Providing guidance on business policies, standards, and ... in compliance, audit, or legal + At least 5 years of experience in payment operations **Preferred Qualifications:** + 6+ years of experience in compliance, legal or… more
    Capital One (11/16/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Franklin Park, IL)
    …authorization. + Match invoices with purchase orders and receiving documents prior to payment . + Code and enter invoices into the accounting system in accordance ... statements and resolve invoice discrepancies or missing documentation. + Prepare weekly payment runs (checks and ACH) and submit for approval. + Support month-end… more
    Robert Half Finance & Accounting (11/13/25)
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