Receiving Specialist - Southlake Mall, Merrillville, IN , USA

+In-person position. Submit, track, and follow up on all insurance claims. · +Monitor and address unpaid claims and patient balances. · Answer patient billing questions with empathy and clear communication. · ...

Lakeshore Beverage seeks an Accounts Receivable Specialist to manage receivables with a strong focus on collections. This individual should have excellent attention to detail and the ability to communicate effectively with other departments and customers. · ...

We're looking for a highly organized, customer-focused professional who thrives at multitasking and excels in a fast-paced, entrepreneurial environment. · Medical Insurance · Dental Insurance · Roth IRA · Holidays and Paid Time Off · ...

O'Hagan Meyer LLC is seeking a detail-oriented Accounts Receivable Specialist to join their accounting team in Chicago. · Maintain an AR portfolio with updated and accurate notes · ...

The Receiving Inventory Specialist coordinates daily tasks and responsibilities for the receiving team. · ...

Sound Investment busca a un especialista en cobranza de cuentas para su equipo en Chicago. · ...

Join our high-performance Finance team at our Willis Tower office. · ...

Lakeshore Beverage seeks a full-time Accounts Receivable Specialist to join the accounting team. · Accurately post payments to customer accounts in a timely manner. · Respond to customer inquiries via phone and email. · ...

This is an entry-level position for a Shipping and Receiving Specialist at C&Y Global Holdings, LLC. · ...

The accounts receivable specialist has responsibility for managing our receivables with a strong focus on collections. · Accurately post payments to customer accounts in a timely manner. · Respond to customer and internal department inquiries via phone and email, · ...

Job summary · Accounts Receivable Specialist is responsible for maintaining accurate financial records, processing payments and supporting client and vendor relationships. · QualificationsBachelor's degree in accounting or related field preferred · 1–3 years of accounting or fina ...

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. This position typically works traditional hours, but occasionally may need to work additional hours during month-end close. · This role is respo ...

Celebrating 41 years in business, Rewards Network has helped restaurants increase their revenue, traffic, and customer engagement through our innovative financial, marketing services, · This role serves a critical function in ensuring the health of our client relationships. · ...

We are seeking a Shipping & Receiving Specialist for our Orland Park IL branch. The expected hourly compensation for this role ranges between $20-22/hr. · ...

We provide our employees with the following tools and resources to be successful: · Training · Tuition assistance · Employee stock purchase plan · Outstanding benefits package (Medical, Dental and Vision insurance, plus much more) · 401(k) with match · Competitive wages · Paid t ...

Join our high-performance Finance team at our Willis Tower office. As an Accounts Receivable Specialist, you'll play a crucial role in managing high-volume AR transactions within SAP—ensuring accuracy and timeliness in billing, cash application, and collections. · ...

We're hiring an AR Specialist to own our billings and collections cycle as we scale. You'll work closely with our partnerships team to streamline billing, automate collections, · Own the End-to-End AR Process: Manage the complete AR cycle for our partnershipsBilling Automation & ...

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. · ...

We provide our employees with the following tools and resources to be successful: · Tuition assistance · Paid time off · Award-winning team ...

The client that is hiring is located in Tinley Park, IL Manage customer account assignments ranging from medium to complex Run and format daily queries using company-specific software/applications to track productivity and reports Create and maintain account balance spreadsheets ...