- Corcentric (Downers Grove, IL)
- …in managing and resolving customer disputes and deductions, ensuring accurate and timely resolution of accounts receivable issues. Your attention to detail, ... As an AR Resolution Analyst at Corcentric, you will...to have: + Approximately 2+ years of experience in accounts receivable , collections, or dispute resolution… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- Description We are looking for an Accounts Receivable Clerk to join our team in Oakbrook, IL. In this role, you will be responsible for managing ... business-to-business collections and ensuring timely resolution of outstanding accounts to enhance revenue...At least 2-3 years of experience in collections or accounts receivable * Cash applications and deductions… more
- Prime Therapeutics (Springfield, IL)
- …and Finance + Experience Level less than 2 years + Required Accounting and Accounts Receivable experience Must be eligible to work in the United States ... **Additional Qualifications** + 1+ years' experience in an accounting environment, accounts receivable and/or invoicing. + Associate's degree in Accounting… more
- Zurich NA (Schaumburg, IL)
- …claim recoverable process and link to direct claim processing + Experience in accounts receivable /payable, as well as account reconciliation + Intermediate ... Reinsurance Financial Analyst 124543 Zurich North America is seeking a...Reconcile complex detail reinsurance related activity, identify issues, coordinate resolution and take corrective actions as directed + Update… more
- Gerber Collision & Glass (Elmhurst, IL)
- …+ Advanced functional understanding of key financial domains: General Ledger, Accounts Payable/ Receivable , Procurement, Projects, Fixed Assets, and Expenses. + ... disabilities and Protected Veterans. Job Description: The Workday Financial Systems Solutions Analyst must have a deep technical and functional expertise in Workday… more
- Abbott (Abbott Park, IL)
- …+ Communicate with internal and external parties regarding accounts receivable questions, error correction and discrepancy resolution + Identify Root ... interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections, Invoicing, Cash… more
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