Accounts receivable specialist Jobs in Chicago, IL
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Accounts receivable specialist • chicago il
Last updated: 2 hours ago
NO OUT OF STATE APPLICANTS PLEASE.A leader in the recession-proof Healthcare Industry, we are eager to add to our dynamic financial team.We are conveniently located in the North-West Chicago area.F...Show moreLast updated: 30+ days ago
This is a remote role within the United States.US work authorization is required.Our 350+ experts around the world partner with the most ambitious owners, builders, and trades to tackle projects th...Show moreLast updated: 17 days ago
Analyze and code AP invoices in digital workflow for multiple agencies daily.Keep track of missing AP invoices on recurring cost files.Meet with finance leads regularly to chase down missing AP inv...Show moreLast updated: 30+ days ago
Health Care Services, Chicago IL -.Accounts Receivable / Billing Specialist.Industry: Skilled Nursing Facilities (Healthcare).We are seeking a detail-oriented and experienced.Accounts Receivable / ...Show moreLast updated: 7 days ago
Team management and development.Set clear team goals, influence SSC team members and oversee day to day operation to meet these goals.Set measurable KPIs for team members and introduce the establis...Show moreLast updated: 18 days ago
In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner.Responsibilities will include receiving and preparing accounts payable invoices, handling expen...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist Location:.Chicago, IL Mid-Level Experience In-Person Role Sound Investment, a leading Event Production and Sales & Installation company with a national footprint, is ...Show moreLast updated: 30+ days ago
About the Accounts Receivable Clerk Role.Our client is seeking a detail‑oriented and organized.AR team with a time‑sensitive, high‑visibility project.The primary focus of this assignment will be ga...Show moreLast updated: 1 day ago
Senior Revenue And Accounts Receivable Accountant.Morning Consult is a global decision intelligence company changing how modern leaders make smarter, faster, better decisions.The company pairs its ...Show moreLast updated: 7 days ago
Mercor is hiring a **Fractional Billing & AR Operations Specialist** on behalf of a fast-growing AI research lab.This organisation partners with enterprises, research institutions, and venture-back...Show moreLast updated: 13 days ago
Responsible for the timely payment of invoices, check request and reimbursements for Humboldt Park Health, Humboldt park Health Foundation, and Centennial Medical Management Corporation (CMMC).Be a...Show moreLast updated: 20 days ago
If you have experience in accounts receivable and enjoy keeping financial records accurate and up to date, this opportunity could be a great next step.Staffmax is recruiting an Accounts Receivable ...Show moreLast updated: 30+ days ago
The Accounts Payable Manager is responsible for directing the daily activities in the accounts payable and Payroll department.Oversee the process as it relates to timely processing of invoices for ...Show moreLast updated: 30+ days ago
American Health Information Management Association (AHIMA).We do this by providing education, certification, professional development, and advocacy.We have more than 60,000 members and credential m...Show moreLast updated: 19 days ago
Accounts Receivable Coordinator.Director of Accounting/Controller.Regular duties include ensuring that monies collected are properly processed in YARDI.Coordinates collection needs with site – leve...Show moreLast updated: 13 days ago
Our client, a well-established healthcare organization, is seeking an Accounts Payable Supervisor to lead the AP function and ensure accurate, timely processing of invoices and payments.This role w...Show moreLast updated: 20 hours ago
Salary Range: $70,000 – $90,000 (commensurate with experience).We are seeking an experienced AP Lead to oversee the day-to-day accounts payable function for a growing organization in Chicago.This h...Show moreLast updated: 30+ days ago
The Collections Analyst is responsible for managing and improving the company’s accounts receivable process through proactive communication with clients, effective collection of outstanding balance...Show moreLast updated: 2 hours ago
Key Responsibilities * Lead the Management Accounts function, overseeing the full month-end close to deliver accurate, timely reporting * Produce performance and variance analysis, offering strateg...Show moreLast updated: 7 days ago
Accounts Payable Specialist
Alden Management ServicesChicago, ILFull-time
Accounts Manager - Owner Vertical
VIATechnikChicago, IL, USAFull-time
Quick Apply
Accounts Payable Coordinator
Havas Health Inc.Chicago, ILFull-time
Accounts Receivable Billing Specialist
Health Care Services, Chicago ILChicago, ILFull-time
Accounts Payable/Accounts Receivable Finance Manager
Coates GroupChicago, ILFull-time
Accounts Payable
ANOTHER KNOCK AT MIDNIGHT INCChicago, IL, USPart-time
Accounts Receivable Specialist
Sound Investment AVChicago, IL, USFull-time
Quick Apply
- Promoted
Accounts Receivable Clerk
CFSChicago, IL, United StatesFull-time
- Promoted
Senior Revenue and Accounts Receivable Accountant
Morning ConsultChicago, IL, United StatesFull-time
Remote Fractional Billing & Accounts Receivable (AR) Operations Specialist - AI Trainer ($75-$100 per hour)
MercorChicago, Illinois, USRemote
Part-time
Accounts Payable Specialist (On-Site)
Norwegian American HospitalChicago, IL, USFull-time
Accounts Receivable Assistant
Staffmax Staffing & RecruitingChicagoTemporary
ACCOUNTS PAYABLE MANAGER
Sinai Health System1500 S. California Avenue, Chicago, ILFull-time
Accounts Payable Manager - Remote
AHIMAChicago, IL, USARemote
Full-time
Quick Apply
Accounts Receivable Specialist
Beacon ResourcesChicago, ILFull-time
- Promoted
- New!
Accounts Payable Supervisor
Creative Financial StaffingChicago, IL, United StatesFull-time
Accounts Payable Lead
TalentSphereChicago, IL, United StatesFull-time
- New!
Accounts Receivable & Collection Analyst
MorningstarChicagoFull-time
Head of Management Accounts
MaximusChicago, USFull-time
The average salary range is between $ 40,950 and $ 60,120 year , with the average salary hovering around $ 47,500 year .
- vascular surgeon (from $ 325,000 to $ 525,000 year)
- private banker (from $ 54,250 to $ 500,000 year)
- orthopedic surgeon (from $ 43,750 to $ 437,500 year)
- dermatologist (from $ 50,000 to $ 437,500 year)
- interventional radiologist (from $ 108,144 to $ 431,853 year)
- diagnostic radiologist (from $ 24,000 to $ 418,650 year)
- emergency medicine physician (from $ 49,482 to $ 395,500 year)
- surgeon (from $ 40,000 to $ 385,000 year)
- human resource consultant (from $ 92,500 to $ 375,000 year)
- human resources consultant (from $ 92,500 to $ 375,000 year)
The average salary range is between $ 37,050 and $ 52,654 year , with the average salary hovering around $ 42,282 year .
Accounts Payable Specialist
Alden Management ServicesChicago, IL30+ days ago
Job type
- Full-time
Job description
Alden Management Services -
NO OUT OF STATE APPLICANTS PLEASE.
ONLY APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED
TITLE: AP Accounts Specialist
A leader in the recession-proof Healthcare Industry, we are eager to add to our dynamic financial team. We are conveniently located in the North-West Chicago area.
JOB SUMMARY:
For our Full-time, Full-cycle accounts payable position at the corporate office, we are looking for an Organized, Team player who is detail oriented and can meet deadlines.
RESPONSIBILITIES:
q Perform all functions relating to the full-cycle payables process.
q Collect and match purchase-orders, invoices, and delivery receipts.
q Determine & Code the invoices with the appropriate general ledger accounts.
q Check for accuracy and proper approvals before entering them in the system.
q Process expense reports and record distribution of expenses.
q Reconcile vendor statements monthly.
q Initialize the selection of checks.
q Maintain daily and monthly reports & records on Excel Spreadsheets.
q Communicate with the vendors and the facility personnel to obtain the information required to process the payables efficiently.
q Communicate with the accounting department for routine and out-of-the ordinary situations regarding the payables.
q Meet all monthly deadlines.
Key Competencies and Qualifications:
- Associate degree in accounting, Business Administration/ Finance
- 2-4 years Payables Experience preferred
- Good oral and written communication skills in English.
- A proactive approach to problem-solving, and process improvement
- Proficient in Advance Excel, and *Knowledge of the ‘Solomon’ payables system and ‘Crystal’ is a definite plus.
The intent of this job description is to provide a representative summary of essential functions, scope and responsibilities but should not be considered an all-inclusive listing of working requirements for the stated position. Individuals may assist in the accounting area with various projects and duties, as determined from time to time
We strive to provide our employees with a safe work environment, competitive wages and employee benefits with long term growth and opportunities for advancement.
Pay Range $19-$24
Other Benefits Include:
Health Insurance,
Dental Insurance,
Vision Insurance,
401K
Life Insurance
Paid Time off package.
Schedule: Monday-Friday
Physical setting: In the Office
GENERAL BENEFITS:
Paid Holidays
Paid Sick Time
Paid Time Off
Retirement / Pension Plan
Health Insurance
Dental Insurance
Life Insurance
Vision Insurance