- Capital One (Chicago, IL)
- …major transformation within Capital One. **About the team:** Capital One Trade Credit delivers a full-service AR solution that supports the complete B2B ... purchase-to-payment experience. That includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, … more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Maintain data integrity within borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and payment of ... principal and interest collections ; + Leverage business systems such as PowerBI, WSO,...Accounting Audit and/or Private Fund background + Bank Debt/Private Credit product knowledge a plus To apply to this… more
- Compass Group, North America (Chicago, IL)
- …Coordinator is responsible for the reconciliation of A/R balances, recording credit card and wire payments, performing account maintenance and supporting the ... **Experience:** + Prior experience in an accounts receivable function including collections activities in an electronic environment. **Skills & Qualifications:** +… more
- Zurich NA (Schaumburg, IL)
- …Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team in our Schaumburg, IL headquarters! ... pre-defined guidelines and protocol. + Role also has limited authority to extend credit or to negotiate and settle payment plans. Basic Qualifications: + Bachelor's… more
- Cardinal Health (Springfield, IL)
- …processes specifically receivables. + Lead customer implementations, maintenance, training, and collections efforts in assigned region. + Own managing the sales ... succinct recap showing trends and abnormalities, including identifying potential credit risks requiring immediate attention. + Communicate updates within region… more
- Aston Carter (Chicago, IL)
- …billing process for the company's three revenue streams. + Oversee the collections process for accounts receivable. + Process incoming vendor invoices and execute ... Reconcile bank statements on a timely basis. + Manage and account for company credit card transactions monthly. + Coordinate with a CPA firm for the preparation and… more
- Rush University Medical Center (Chicago, IL)
- …requirements based on Rush contracts. 10. Effectively completes point of service collections over the phone using secure payment processing systems via multiple ... payment options, such as credit /debit cards and/or payment plans. 11. Maintains a high level of understanding and acts as a patient resource for physician and… more
- The Michaels Organization (Lombard, IL)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.Accounting/Financial and Administrative background preferred.Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
- The Michaels Organization (South Roxana, IL)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... Manager or similar designation preferred.-Accounting/Financial and Administrative background preferred.-Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
- The Michaels Organization (Chicago, IL)
- …applicant interviews and determine eligibility.3. Coordinate on-site data collections and processing of resident information.4. Schedule resident recertification ... or more years' experience with residential real estate management.- Tax Credit , Section & Public Housing experience preferred. Required Education/Training: - High… more
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