• Accounts Receivable…

    TEKsystems (Tinley Park, IL)
    …credit requests. Additional Skills & Qualifications + Proficiency in accounts receivable processes. + Experience in collections and accounting. + Strong ... Job Description Join a dynamic team as an Accounts Receivable Analyst where you will...Receivable Analyst where you will engage in business-to-business collections while managing a portfolio of customers and aging… more
    TEKsystems (10/30/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
    Spectrum Billing Solutions (10/30/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Springfield, IL)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in… more
    Sharecare (09/27/25)
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  • Collections Specialist

    Aston Carter (Hoffman Estates, IL)
    Job Title: Collections Specialist Must Have Skills + Minimum 1 year of collections or accounts receivable experience. + Minimum 1 year of experience ... High School Diploma or GED. Job Description We are seeking a dedicated Collections Specialist to join our dynamic and goal-oriented Collection Department. The role… more
    Aston Carter (11/03/25)
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  • Part Time Accounts Receivable…

    Robert Half Accountemps (Chicago, IL)
    … or related financial roles. * Strong knowledge of accounts receivable processes, including billing and collections . * Proficiency in cash applications ... Description We are looking for a skilled Part Time Accounts Receivable Specialist to join our team in Chicago, Illinois. This role offers an exciting opportunity… more
    Robert Half Accountemps (10/05/25)
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  • Accounting Specialist, Accounts Payable

    AGI (Naperville, IL)
    …timely and accurate processing of supplier invoices. This role will assist with accounts receivable aging collections , invoicing and posting payments as ... opportunities to leverage AGI buying power. + Assist with customer invoicing and accounts receivable functions as needed + Monitor accounts receivable … more
    AGI (10/18/25)
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  • Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Des Plaines, IL)
    …all accounting functions by cross-training in areas such as accounts payable, accounts receivable , collections , and payroll. * Coordinate and oversee ... Oversee the accuracy and efficiency of daily accounting operations, such as payroll, accounts payable, accounts receivable , and cash reconciliations. *… more
    Robert Half Finance & Accounting (10/28/25)
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  • Collections Specialist

    Robert Half Accountemps (Moline, IL)
    …the ability to reset and stay positive between calls - Prior experience in collections , medical billing, or accounts receivable preferred - Strong ... via phone, text, and email - Respond to inbound member calls regarding locked accounts , payment issues, and account recovery - Collaborate with team members to… more
    Robert Half Accountemps (10/01/25)
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  • Credit & Collections Specialist

    Fujifilm (Springfield, IL)
    …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
    Fujifilm (10/11/25)
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  • Customer Experience Specialist

    Robert Half Office Team (Elmhurst, IL)
    …events to stay informed about market trends and opportunities. * Assist with accounts receivable collections by collaborating with customers to resolve ... outstanding payments. * Identify and report market opportunities while addressing potential challenges that could impact business operations. * Handle incoming calls and direct them to the appropriate team or individual efficiently. * Support administrative… more
    Robert Half Office Team (10/28/25)
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