306 Results for

Accounts Receivable Specialist Jobs in Illinois

Jobs

Waukegan, IL

$26–$28 / hour

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Manage an assigned portfolio of customer accounts across our U.S. and Mexico locations, building relationships via phone and email.
Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

9 days ago

Waukegan, IL

$26–$28 / hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company!

Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

9 days ago

Waukegan, IL

$25–$27 / hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

9 days ago

Waukegan, IL

Full time

Explore Uline.jobs to learn more!

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

30 days ago

Chicago, IL

$21–$26 / hour
Full time

This position also supports the service, production, and administrative departments by handling account changes and generating paperwork required for production, delivery, and billing of products. The receptionist portion is the lead office member to answer the phone and door and either direct the traffic flow or handle the situation.

3 days ago

Mount Prospect, Illinois

Any unsolicited resumes sent to Lapmaster International, LLC from a third party, such as an Agency, including unsolicited resumes sent to a Company mailing address, fax machine or email address, directly to Company employees, or to the resume database will be considered Company property. Sales and technical service is available either through local Lapmaster Sales Representative or through our main Sales and Technical Services Centers located in Mount Prospect, IL, Plymouth, UK, Chennai, India, Tokyo, Japan and Shenyang, China.

9 days ago

Chicago, IL

Full time

p>At Dentologie, we’re redefining dentistry with a modern, tech-driven approach and a culture rooted in Professionalism, Personality, and Positivity—creating an exceptional experience for both patients and employees. As an Accounts Receivable Specialist ($23/hr.), you’ll work directly with insurance companies to ensure timely payments for dental procedures and maintain accurate patient ledgers through adjustments and reconciliations.

Today

Springfield, Illinois

b>The Accounts Receivable Specialist is responsible and accountable for:

Preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable.
Job Summary — The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

30+ days ago

Niles, Illinois

$22.02–$27.52 / hour

li>You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement .

You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions .

30+ days ago

Niles, IL

$22.02–$27.52 / hour

30+ days ago

Chicago, IL

$25–$30 / hour

Balances individual cash drawer and petty cash daily; enters and processes daily cash receipts (cash, check, or credit card) accurately and timely into PeopleSoft; processes and balances check deposits via remote deposit. Provides coverage for Accounting Cashier and Manager as cross-training allows, including but not limited to processing cash receipts and preparing cash and check payments for deposit.

29 days ago

Chicago, Illinois

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Sound Investment, a leading Event Production and Sales & Installation company with a national footprint, is seeking a detail-oriented and organized Accounts Receivable Specialist to support the company’s finance operations in its Chicago West Town office. The Accounts Receivable Specialist will play a key role in managing customer invoicing, payment processing, collections, account reconciliations, and maintaining accurate financial records.

30+ days ago

Chicago, Illinois

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We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the successful management, reconciliation, and collection of Account Receivables delinquent accounts.

If you have a disability or special need that requires an accommodation in the application process, Click here to request assistance with Request for Accommodation in the subject line.

30+ days ago

Chicago, IL

IAA serves a global buyer base - located throughout over 170 countries - and a full spectrum of sellers, including insurers, dealerships, fleet lease and rental car companies, and charitable organizations. IAA offers sellers a comprehensive suite of services aimed at maximizing vehicle value, reducing administrative costs, shortening selling cycle time and delivering the highest economic returns.

30 days ago

Aurora, IL

The Accounts Receivable Clerk is responsible for supporting the accurate and timely processing of customer payments, maintaining accounts receivable records, and assisting with collections activities. This role works closely with internal teams and external customers to resolve billing issues and ensure timely cash receipts.

26 days ago

Aurora, Illinois

p style="margin-left:0.75in">• Obtain support documentation from customers related to deductions, audits and short payments taken; coordinate appropriate resolution with plants and document approval in compliance with company policy and procedures, including but not limited to PO's, BOL's, POD, Portal data.

• Position may require frequent and/or infrequent of bending, squatting, pushing, pulling, stretching/reaching, use hands or fingers, talk, hear, feel objects, tools, controls and standing/walking on concrete flooring.

30+ days ago

p>As an Accounts Receivable Specialist, you will be responsible for accurately and efficiently processing customer deductions and resolving discrepancies on a customer's account to ensure customer satisfaction and the accurate collection of funds from the customer.

Work with various internal departments, including Customer Service and Outside Sales to resolve and process deductions and supplier disputes.

30+ days ago

Chicago, IL

$54,080–$69,000

p>In this role, you will be responsible for managing assigned accounts, monitoring aging reports, conducting follow-up on outstanding balances, reconciling client accounts, and supporting various special projects related to firm collections.

O’Hagan Meyer LLC, a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team.

30+ days ago

Chicago, IL

This role partners closely with Accounting and Customer Service teams, oversees complex AR activities, and provides guidance to team members to support business demands and uphold the company’s commitment to excellence. The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships.

30+ days ago

Lake Forest, IL

p>Kingspan Light + Air is an award-winning innovator of daylighting and ventilation solutions for high-performance building envelopes, offering a wide range of high-quality solutions, including translucent daylighting systems, skylights, smoke, and natural ventilation products.

To help us continue to grow our business, we're searching for an AR Specialist who will manage customer receipts, collections, generate debtor statements, file lien paperwork, and build customer relations to ensure we reduce aging debt for a healthy cash flow.

30+ days ago

Hoffman Estates, IL

$23–$24 / hour

p>The Accounts Receivable Specialist is responsible for supporting the organization's revenue cycle by accurately processing payments, maintaining customer account balances, and managing collections activities. This role ensures timely application of cash, reconciliation of accounts, and resolution of billing discrepancies while delivering a high level of customer service to internal and external stakeholders.

4 days ago

Chicago, IL

p>We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the successful management, reconciliation, and collection of Account Receivables delinquent accounts.

Assist clients in obtaining necessary documentation for payment processing, including completing ACH forms, submitting W-9 forms, and processing invoices online.

30 days ago

Chicago, IL

$49,920–$81,619.20 / year

There's a Place for You with Us At Lurie Children's, we embrace and celebrate building a team with a variety of backgrounds, skills, and viewpoints - recognizing that different life experiences strengthen our workplace and the care we provide to the Chicago community and beyond. In addition to base salary, Lurie Children's offer a comprehensive rewards package that may include differentials for some hourly employees, leadership incentives for select roles, health and retirement benefits, and wellbeing programs.

30+ days ago

Champaign, Illinois

$17.26–$27.96 / hour

Utilizes clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. In addition, follows up on outstanding receivables; completes basic appeals; answers, documents and completes inquiries from, insurance companies, internal departments, and 3rd party payers.

5 days ago

Lake Zurich, IL

$50,000–$62,000 / year

We are committed to nurturing an enjoyable work atmosphere demonstrated through activities such as Spirit Days, Cancer Awareness events, Health and Wellness activities, and fun sports opportunities to play in basketball, bags, and ping pong tournaments! Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location.

30+ days ago

Champaign, IL

$17.26–$27.96 / hour

23 days ago

Champaign, IL

$17.26–$27.96 / hour

30+ days ago

Champaign, IL

$17.26–$27.96 / hour

4 days ago

Elmhurst, Illinois

$21–$25 / hour

p style="margin:0px;color:#000000;font-family:'arial';font-size:13px;font-weight:400">The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Overview:

History of the Company: Superior Ambulance Service started in 1959 with one ambulance and today is the largest independent, locally owned, and operated emergency medical services provider in the Midwest.

19 days ago

Naperville, Illinois

$15.72–$26.50 / hour

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes.

Intermediate to Advanced Microsoft Excel skills required for VLOOKUPS along with various formulas, sorting, filtering, conditional formatting, and pivot tables.

30+ days ago

Franklin Park, IL

$27–$30 / hour
Temporary
Contractor

The ideal candidate will have strong communication skills, experience handling customer accounts, and the ability to resolve payment issues while maintaining positive customer relationships. We are seeking a detail-oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables, and support overall cash flow objectives.

9 days ago

Oak Brook, IL

Submit electronic insurance claims, review electronic reports for errors and correct and resubmit corrected claims, reconsiderations and appeals as necessary. Conduct timely follow-up on unpaid, underpaid, or denied claims via payer portals, phone calls, and written correspondence.

19 days ago

Aurora, IL

$25–$27 / hour

This is a great opportunity for someone who enjoys working in a fast-paced environment, managing customer accounts, and supporting the full AR cycle while building strong internal and external relationships. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

30+ days ago

Regardless, the position is responsible for optimizing revenue cycle performance and maximizing cash while maintaining compliance with healthcare regulations and payer requirements The Manager will lead a team of A/R specialists and work collaboratively with other departments to improve cash flow, reduce denials, and enhance financial performance. Generate regular reports on team performance, including key metrics performance, data to identify potential issues and develop solutions to improve efficiency and revenue cycle management working with Management and escalate trends to Management.

15 days ago

Illinois

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POSITION SUMMARY: Mariani Premier Group is seeking an Accounts Receivable & Collections Manager to oversee the full accounts receivable cycle—from invoicing through cash application and collections—ensuring timely revenue realization and minimizing aged debt.

Produce weekly and monthly AR aging reports with commentary for finance leadership; track and report key metrics including DSO, collection rate, bad debt expense, and cash forecasts.

3 days ago

Montgomery, IL

Expertise or significant exposure to a major ERP application (i.e., SAP, Oracle, Lawson, PeopleSofte, etc.), Illinois, Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. Strong verbal and written communications skills, personal computer (Excel, Word and Infinium experience preferred), problem solving, and financial analysis skills.

30+ days ago

Milan, IL

$23–$23 / hour

li style="text-align:justify"> Roles & Responsibilities:

Accounts Receivable Representative is an individual contributor role that is responsible for oversight of customer accounts to ensure that invoices are created and payments are received in a timely fashion.

Assist in the set-up of account information in business system, linking the pricing matrix, ordering equipment, devising personnel/shift workflow logistics, identifying processes and conducting gap analysis with customer.

5 days ago

Schaumburg, IL

$21.18–$26.68 / hour

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

30+ days ago

Schaumburg, IL

$21.18–$26.68 / hour

30+ days ago

Chicago, Illinois

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Your Part In It:

Reporting to the Credit & Accounts Receivable Manager, the candidate’s role will be to focus on managing overdue accounts, communicating with clients to resolve payment issues, and negotiating solutions that align with company policies. Combining strong communication skills with attention to detail, the Collections Representative will help reduce financial risk while supporting positive customer relationships.

16 days ago

Burr Ridge, IL

$22.17–$32.47 / hour

li>Perform revenue cycle activities to resolve the account balance, such as resolving claim edits, rejections, resolve complex Provider Level adjustments (PLBs) credit balances, applying payments and adjustments to accounts. The UCPG department provides billing services for medical services provided by University physicians and manages the accounts receivable collection and reporting processes for the Biological Sciences Division (BSD) departments.

30+ days ago

Lombard, IL

$55,000–$65,000 / year

p>Roselle, 60172 Phone (630) 894-0490 Fax (630)894-5960 IASA Region Du Page County DuPage Employment Type Full-time permanent Job Category Business Office Grade Level Other.

The Business Office Support Specialist through various activities which include maintaining NDSEC profile, member district billing, accounts receivable, Medicaid, student, reimbursement claims, and ISBE reporting.

29 days ago

Waukegan, IL

For unionized positions, a list of our collective bargaining agreements can be found here: https://www.lakecountyil.gov/2686/Collective-Bargaining-Agreements.

Additional information about the Lake County Health Department, our culture, and why you should join our team can be found at https://lakecountyil.attract.neogov.com/health-department.

30 days ago

Summit, Missouri

This expansion coincides with the launch of our new 260+ acre mixed-use development, which will feature approximately 2,900 luxury multi-family units, as well as over 660,000 square feet of retail, office, entertainment, hospitality space, and other related commercial uses.

ACCOUNTS PAYABLE SPECIALIST POSITION: The Accounts Payable Specialist will be a key member of our accounting team, primarily focused on high-volume accounts payable processing.

16 days ago

Chicago, IL

$18.98–$23.93 / hour

Responsibilities include reconciling, posting and applying a high volume of payments received via lock boxes and other means; managing the application of payments according to payment advice; reconciling batches to deposit records; maintaining detailed transaction information; supporting collection efforts through written communication; and assisting with training partners. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

30+ days ago

Chicago, IL

$18.98–$23.93 / hour

30+ days ago

Schaumburg, IL

$20–$29 / hour

To ensure success, this position should exhibit a keen attention to detail, problem-solving skills, sound knowledge of best practices in accounting, and experience in a similar role in optimizing expense control processes.

Advanced competency in accounting and business management software Self-starter and ability to multi-task with an acute attention to detail and recordkeeping skills.

1 day ago

Elk Grove Village, IL

The accounts receivable analyst is responsible for customer payment processing and application to open balances in the accounts receivable ledger, including reconciliation of cash payments. Strong problem-solving skills and analytical skills, with the ability to work independently and in teams, prioritize tasks and deliverables.

25 days ago

Burr Ridge, IL

$22.17–$32.47 / hour

li>

Perform revenue cycle activities to resolve the account balance, such as resolving claim edits, rejections, resolve complex Provider Level adjustments (PLBs) credit balances, applying payments and adjustments to accounts. The UCPG department provides billing services for medical services provided by University physicians and manages the accounts receivable collection and reporting processes for the Biological Sciences Division (BSD) departments.

30+ days ago

Chicago, IL

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Works closely with multiple revenue cycle areas including Patient Access, Patient Accounting, Revenue Integrity, Coding, and Claims and Accounts Receivable departments to facilitate timely and accurate reimbursement for related professional services .

Summary: The Transplant account Specialist is responsible for performing follow up collections and denials resolution activity on open receivables for Global Transplant cases, acquisition, Transplant and post-transplant event claims.

19 days ago

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Accounts Receivable Specialist Jobs in Illinois

Accounts Receivable Specialist - Bilingual Uline

Cash Applications Specialist - Bilingual Uline

Cash Applications Specialist Uline

Uline Finance Hiring Event - Waukegan, IL Uline

A/R Specialist Morgan Services, Inc.

Accounts Receivable Specialist Lapmaster Wolters

Accounts Receivable Specialist Dentologie

Accounts Receivable Specialist APTURA Group

Accounts Receivable Specialist Reyes Coca-Cola Bottling

Accounts Receivable Specialist Reyes Holdings LLC

Accounts Receivable Specialist School of the Art Institute of Chicago

Accounts Receivable Specialist Sound Investment AV

Accounts Receivable Specialist Levata

Accounts Receivable Specialist RB Global Inc

Accounts Receivable Specialist Andy Frain Services, Inc.

Accounts Receivable Specialist OSI Careers

Accounts Receivable Specialist Dot Foods Inc

Accounts Receivable Specialist O'Hagan Meyer

Accounts Receivable Specialist tag

ACCOUNTS RECEIVABLE SPECIALIST Kingspan Group Plc

Accounts Receivable Specialist Heritage-Crystal Clean Inc

Accounts Receivable Specialist INFORMS, INCORPORATED

Accounts Receivable Specialist Ann & Robert H Lurie Children's Hospital of Chicago

Accounts Receivable Insurance Specialist 1- Commercial, Denials, Payer and Portal experience Carle Health

ACCOUNTS RECEIVABLE SPECIALIST Smalley Steel Ring Co

Accounts Receivable Insurance Specialist 1- Must have Hospital Billing, Denial, Follow up and Billing experience Carle Foundation Hospital

Accounts Receivable Insurance Specialist 1 Carle Foundation Hospital

Accounts Receivable Insurance Specialist 1- Commercial, Denials, Payer and Portal experience Carle Foundation Hospital

Accounts Receivable Insurance Follow-Up Specialist Superior Air-Ground Ambulance

Collections Specialist (Accounts Receivable) KeHE Distributors, LLC

Collections Specialist Grayson Search Partners

Accounts Receivable Claim Status Specialist - PI/WC TVG-Medulla LLC

Accounts Receivable Lee Hecht Harrison

Manager, Accounts Receivable Lundbeck LLC

Accounts Receivable & Collections Manager Mariani Premier Group

Accounts Receivable Coordinator Performance Food Group Co

Accounts Receivable Representative Macpower Digital Assets Edge Private Limited

Accounts Receivable Representative Cintas

Accounts Receivable Representative (Schaumburg, IL, US, 60173) Cintas Corp

Accounts Receivable Representative Traffic Tech

Accounts Receivable Representative University of Chicago

Student Claims/Accounts Receivable Generalist Illinois Association of School Administrators

Patient Accounts Billing Specialist Lake County Council

Accounts Payable Specialist Intrinsic Development

Accounts Receivable Cash Applications Representative (Chicago, IL, US, 60638) Cintas Corp

Accounts Receivable Cash Applications Representative Cintas

Accounts Payable Specialist NSK America Corp

Accounts Receivable Analyst Hitachi Ltd

Account Receivable Representative (Government) University of Chicago

Transplant Account Specialist Wolcott, Wood and Taylor Inc.

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