Top Accounts Receivable Jobs in Chicago, IL

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Accounts Receivable Coordinator processes payments, reconciles customer payments, communicates with customers, reviews aging accounts, and collaborates with the accounting team.

The Accounts Receivable Specialist processes payments, maintains records, assists with collections, and collaborates with teams for accurate billing and financial operations.

The Accounts Receivable Specialist will manage invoicing, collections, and accounts receivable reporting while collaborating with various departments to ensure financial accuracy and client relationship management.

The Financial Services - Accounts Receivable Associate will manage customer accounts, resolve payment issues, maintain records, and collaborate with various teams to minimize bad debt.

The Accounts Receivable Representative prepares and submits claims for reimbursement, verifies insurance eligibility, resolves discrepancies, and maintains billing records.

The Accounts Receivable Manager will oversee AR operations, manage a team, ensure financial accuracy, improve processes, and support cash collections.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Bilingual Accounts Receivable Specialist manages customer accounts, resolves payment issues, maintains records, collaborates with teams, and improves processes.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

The Accounts Receivable & Credit Specialist manages the full-cycle accounts receivable process, conducts collections, analyzes AR aging, resolves disputes, and supports month-end close.

The role involves managing global accounts receivable activities, including collections, cash applications, billing, and cash forecasting, while leading a team and ensuring compliance with regulations and internal controls.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Accounts Receivable Specialist manages high volumes of receivable transactions, ensures adherence to policies, and assists in collections and reconciliations.

The Accounts Receivable Coordinator manages invoicing, collections, and reconciliations, ensuring accuracy and compliance with financial regulations and reporting standards.

The Accounts Receivable Specialist manages invoicing, account reconciliation, bookkeeping with QuickBooks, financial reporting, and process improvement to support financial operations.

Prepare and submit commercial insurance claims per payer guidelines, verify eligibility, collect required documentation, research and resolve billing discrepancies, process adjustments/refunds, maintain records, respond to payer inquiries, and work independently (remote requires wired high-speed internet).

The Supervisor, Accounts Receivable oversees daily workflows and team performance, handles claim issues, and ensures adherence to revenue cycle goals and budgets.