• Senior Coordinator, Collections

    Cardinal Health (Springfield, IL)
    …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... partners. The Insurance Follow-up Collector generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving… more
    Cardinal Health (09/15/25)
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  • Collections Representative/AP Specialist

    TEKsystems (Tinley Park, IL)
    …This role involves light collections work, primarily following up on payment statuses and past-due invoices. The accounts are generally straightforward, requiring ... + Uploading invoices and performing basic data entry and processing tasks. + Managing weekly check runs, including preparing,...with customers via email and phone to ensure smooth payment processes. This position offers a balanced mix of… more
    TEKsystems (09/24/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Oakbrook Terrace, IL)
    …is essential in maintaining accurate financial records and supporting efficient payment processes within a dynamic manufacturing environment. The ideal candidate ... Responsibilities: * Prepare and organize invoices and related documents for timely processing . * Verify transaction details and schedule payments to vendors. *… more
    Robert Half Finance & Accounting (09/22/25)
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  • Accounts Payable Specialist III

    Transdev (Lombard, IL)
    …at https://youtu.be/ilO5cv0G4mQ About the Role: The AP Specialist provides accurate processing of vendor invoices, ensuring proper coding and approval in compliance ... may vary depending on location policy.) Key Responsibilities + Invoice processing as assigned + Communicate with suppliers to resolve invoice discrepancies,… more
    Transdev (09/19/25)
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  • Lab Support Technician I

    SSM Health (Mount Vernon, IL)
    …receptionist and secretarial support, admission activities, and order entry processing . **Job Responsibilities and Requirements:** PRIMARY RESPONSIBILITIES + Assists ... staff in the daily operation of the lab by collecting, labeling, processing and preserving blood, urine and other specimens according to established laboratory… more
    SSM Health (09/18/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Wood Dale, IL)
    …role, you will manage essential financial tasks, ensuring the accurate and timely processing of invoices and payments. This position is ideal for someone with strong ... to vendors and suppliers. * Reconcile discrepancies in invoices and resolve payment issues promptly. * Maintain and update records related to accounts payable… more
    Robert Half Finance & Accounting (10/01/25)
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  • Process Specialist

    ADM (Decatur, IL)
    …Business Services has an opening for a full-time Process Specialist in the Invoice Processing & Payments Team. This position will be located in the Decatur City ... accomplish goals + Proficiently identify essential information required for invoice processing - including tax calculations, prepare payments in applicable currency,… more
    ADM (09/27/25)
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  • Principal Data Scientist

    Lumen (Springfield, IL)
    …and Knowledge Graphs to enhance AI applications in underwriting, claims processing , and customer engagement + Develop data pipelines for ingestion, transformation, ... and automation of complex decision-making processes + Apply natural language processing (NLP) techniques to analyze and extract insights from unstructured data… more
    Lumen (09/17/25)
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  • Parts Coordinator - Fleet Maintenance

    Ryder System (Rock Island, IL)
    …in a Shop environment. In addition this position will be responsible for processing Purchase Orders (PO's) and Vendor payment requests. This position will ... pickup and delivery as well as stocking inventory. + Processing of invoices. + Maintaining records and statistics such...interview, Ryder will never ask for any form of payment or banking details and will never solicit personal… more
    Ryder System (08/14/25)
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  • Patient Experience Coordinator

    Rush University Medical Center (Chicago, IL)
    …Strong knowledge of EPIC Single Billing Office processes and patient billing and payment portal. * Multi-tasking ability and strong time management skills. * Ability ... to observe payment trends, determine root cause of errors, identify possible...collections, workers compensation, personal injury, returned mail, credit card processing , workqueues and ancillary department communication. 8. Verifies online… more
    Rush University Medical Center (10/02/25)
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