• Patient Financial Services Representative

    Blessing Hospital (Quincy, IL)
    …and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues. ... This position requires basic understanding of the Revenue Cycle and the importance of evaluating and securing all appropriate financial resources to maximize reimbursement to the health system. The Patient Financial Representative must also have basic… more
    Blessing Hospital (05/30/25)
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  • General Manager (Corporate Food Services)

    Compass Group, North America (Chicago, IL)
    …Ability to create budgets, flash reports, financial targets and forecasts + Knowledge of cash handling procedures and reconciliation of multiple cash banks ... with sales reports P&L reports, writing and adhering to annual budgets and cash handling + Analyzes and creates trends for financial data + Manages purchasing… more
    Compass Group, North America (04/02/25)
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  • Accounting Administrator

    Prime360 (Schaumburg, IL)
    …accounting team + Payment processing and application to customer balances, including reconciliation of cash payment to customer accounts + Receivables age ... analysis and reporting + Invoice verification, confirming goods and services have been received, and purchases were approved + Monitor daily e-mail box and address inquiries + Research and address unapplied and unallocated receipts + Handle rejected invoices +… more
    Prime360 (05/21/25)
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  • Cash Posting Rep II

    R1 RCM (Chicago, IL)
    …analytics, AI, intelligent automation, and workflow orchestration **Job Description** The Cash Posting Representative will be responsible for supporting the back-end ... cash posting function for R1 customer sites across the...departments and team to review workflow opportunities, reporting and reconciliation processes. + Meet routine deadlines and work schedules… more
    R1 RCM (06/06/25)
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  • Sr. Fund Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …investigating and resolving all reconciling items monthly. * Completion of quarterly cash flow statements and quarterly reconciliation of inter-company accounts ... department for quarterly and annual financial reporting. * Record all assigned Fund cash activity on a daily basis. * Maintain accrual basis general ledger accounts… more
    Robert Half Finance & Accounting (03/27/25)
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  • Shift Lead GSR

    Thorntons LLC (Springfield, IL)
    …is expected to maintain overall safety, all GSR shift duties, all shift reconciliation procedures, category counts, cash and inventory control and vendor ... lead will be responsible for assigning work, inventory control, shift reconciliation procedures, oversight of standard procedures and protocols, including meal and… more
    Thorntons LLC (04/01/25)
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  • AP/AR Accountant

    CBRE (Chicago, IL)
    …Accounts Payable function. They are responsible for reviewing and paying invoices and cash management activities such as reconciliation and bank account reviews ... **What You'll Do:** + Verify payment and invoice information is accurate before distribution. Receive, process, and post incoming payments. + Generate and process commissions. Work with internal teams to verify fee structures. Confirm monthly that terms are… more
    CBRE (05/20/25)
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  • Accounting Specialist (Hybrid)

    Trustmark (Lake Forest, IL)
    …**About the role** Serves as subject matter expert for complex, high-volume cash reconciliations, ensuring the accuracy and integrity of financial data across ... a critical role in identifying and resolving discrepancies, improving reconciliation processes, upholding strong internal controls, and fostering effective… more
    Trustmark (05/22/25)
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  • Sr. Financial Analyst

    Abbott (Abbott Park, IL)
    …reports on an Ad-hoc basis, including the analysis of data prior to providing + Reconciliation and review of cash sub accounts + Perform and coordinate the ... in accounting or finance. + Knowledge and understanding of overall Order to Cash processes + Effective communication and interpersonal skills that can interact with… more
    Abbott (05/03/25)
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  • Financial Analyst I

    US Tech Solutions (North Chicago, IL)
    …Thur (8-4:30 pm) Sunshine Act experience desired, highly preferred **US Reconciliation ** experience **Description Details** What are the top 3-5 skills requirements ... should this person have? * Previous exp with **invoice reconciliation ** * Professional Customer service * Good oral and...with training targets. . Perform the monthly generation of cash disbursements file in order to classify transactions into… more
    US Tech Solutions (04/18/25)
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