• Summer Intern: Finance/Accounting Intern

    UL, LLC (Northbrook, IL)
    …areas of Financial Planning & Analysis, Tax, Accounting, Sourcing, Business Services ( Credit & collections , Accounts Payable), and Business Division Support. Not ... and lower the cost of operations for shared service processes such as credit , billing, collections , cash applications and accounts payable. + Support business… more
    UL, LLC (09/09/25)
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  • Inside Sales Representative

    Amrize (Elburn, IL)
    …Analyst, Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit Collections personnel. Inside Sales Representative coordinates closely ... transmission to customers (not all quotes, on an exception basis only), Credit ; collections coordination/support where applicable + Review of sales transactions… more
    Amrize (09/08/25)
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  • Manager, Credit

    Cardinal Health (Springfield, IL)
    …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... **_What Credit contributes to Cardinal Health_** Finance oversees the...reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing Cardinal Health's trade and… more
    Cardinal Health (10/28/25)
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  • Account Manager 2 - Inventory Finance

    Huntington National Bank (Schaumburg, IL)
    …+ 5+ years experience in account management. + 2+ years experience in collections or credit analysis. Preferred Qualifications: + Bachelor's Degree in ... or economics. + 1+ year of experience in customer service, collections , or credit roles within inventory finance strongly preferred. + Strong verbal and… more
    Huntington National Bank (11/24/25)
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  • Advisor, Finance Operations (Cash Application)

    Cardinal Health (Springfield, IL)
    …Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off ... unclaimed property, and internal control policies. + Collaborate seamlessly with Collections , Credit , and Tax teams to ensure research findings translate into… more
    Cardinal Health (10/22/25)
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  • Rental Billing Coordinator II - Remote

    Ryder System (Springfield, IL)
    …**Qualifications** + HS diploma/GED required **DOT Regulated:** No **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may… more
    Ryder System (11/22/25)
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  • GFC Manager; Trade-Based Money Laundering

    Bank of America (Chicago, IL)
    …+ Strong understanding of trade and trade finance products, including letters of credit , collections , and guarantees. + Awareness of TBML typologies such as ... over/under-invoicing, multiple invoicing, and phantom shipments. + Ability to identify commodity- and corridor-specific risks and pricing anomalies that indicate TBML exposure. Familiarity with trade documentation and red flags in shipping, customs, and… more
    Bank of America (11/08/25)
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  • Chief Financial Officer

    EMCOR Group (Buffalo Grove, IL)
    …finance, accounting, human resources, and IT teams. + Oversee accounting, credit / collections , budgeting, Sarbanes Oxley documentation, tax, treasury, purchasing, ... capital planning,forecasting, information systems, andfinancial reporting activities and functions for the organization. + Lead the accounting team in developing and implementing procedures and ERP system applications to ensure accurate recordkeeping, strong… more
    EMCOR Group (10/25/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Springfield, IL)
    …goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - ... **Sr. Credit Services Specialist** This position provides support for...on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account… more
    UMB Bank (11/07/25)
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  • Finance Manager

    Sysco (Arlington Heights, IL)
    …analysis, financial control, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Activities include: * Financial transaction/data ... entry. * Financial data verification. * Month-end Close Management & Consolidation Reporting. * Compiling/maintaining ad-hoc financial information. * Monthly & Quarterly Management Reporting **Duties and Responsibilities:** + Oversee month end close process,… more
    Sysco (11/15/25)
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