Hybrid AR & Collections Specialist
Talentify
Aston Carter is seeking an Accounts Receivable Analyst to manage collections for a portfolio of 300-350 customers and support the Credit Team with analysis using tools like D&B. This contract role is based in Schiller Park, IL, with a hybrid work setup and a dynamic, growing team of about 12 people. You will handle disputes, establish payment plans, and collaborate with AR, Billing, and other departments. The role requires 2+ years in collections and a Finance/Accounting degree, with strong #J-18808-Ljbffr Talentify
Vacancy posted 22 hours ago
Similar jobs that could be interesting for youBased on the Hybrid AR & Collections Specialist in Schiller Park, IL vacancy
- ...are looking to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate will use their skills... ...receivable collections. This is a remote or home/office hybrid position. Responsibilities: Research and resolve insurance...SuggestedRemote workHome officeFlexible hours
- Spectrum Billing Solutions is hiring a Revenue Cycle AR Collections Specialist to manage insurance collections, denial resolution, and appeal processing... ...guidelines. The position allows remote or home/office hybrid work, with responsibilities spanning denial management,...SuggestedRemote jobWork at officeWork from homeHome office
- Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and... ...in a high-volume environment. Qualifications include 2+ years AR experience, Associates degree (or equivalent), and...SuggestedFull time
- Endeavor Health in Skokie, IL is seeking an Insurance Representative I to handle initial collection activities on hospital account balances. This full-time hybrid role offers weekday hours 8am-4:30pm with competitive hourly pay. You will verify payments, review patient...SuggestedHourly payFull timeWeekday work
$27 - $33 per hour
...accommodation or an alternative application process. Accounts Receivable Collections Specialist Full Time Clerical Corporate, Bensenville, IL, US 2 days ago... ...the ERP system. Work with the Sales Department to ensure AR activities are compliant with established protocol. Provide...SuggestedHourly payFull timeWork at office- A logistics service provider in Itasca, Illinois, is looking for a Collections Specialist to manage past due accounts and facilitate resolution strategies. The successful candidate will have 1-3 years of experience in collections and must exhibit strong analytical and...
- ...with a relevant degree or interest in starting a career in accounting. The position offers stable monthly responsibilities, minimal overtime, and flexible hours after a three-month introductory period in a hybrid work setup. #J-18808-Ljbffr Pasona Inc. (United States)Flexible hours
- ...company in Chicago area! The ideal candidate will have strong B2B collections experience. This is an in office position.... ...evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow. Identifies...Full timeWork at office
- ...reporting with accuracy. The role supports cross-functional workflows and acts as a backup for other accounting tasks. The position offers hybrid work (remote and in-office) and potential for accelerated career growth within our finance team. Strong attention to detail and...Work at officeRemote work
- Concentra is seeking an Accounts Receivable professional to manage timely collections, daily cash reconciliation, and reporting in a fast-paced setting in Lombard, IL. You will handle escalated issues, rebills, and correspondence with employers, insurers, TPAs, and labs...
$21.5 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$55k - $75k
...service and execution. WHAT WE LOOK FOR One to three years of collections, accounts receivable, or related accounting experience... ...accounts and recommend improvements Support efforts to reduce future AR risk through better processes and communication WHAT WE OFFER...Work at office- Worldpac, Inc. is seeking a detail-oriented Spanish-speaking Collections Representative to own daily collection activity for a B2B portfolio... .... The role demands English and Spanish fluency, 2+ years in AR or a customer-facing role, and the ability to manage multiple priorities...
$60k - $70k
Connect Search, LLC is seeking a Credit Analyst in Oak Brook, IL for a hybrid, full-time role. The ideal candidate has at least 1 year of credit, accounts receivable, and/or collections experience. Salary ranges from $60,000 to $70,000 annually, with benefits including...Full time- ...that values learning, teamwork, and professional growth, with a hybrid schedule for local candidates and consideration for remote... ...negotiations to resolve delinquent accounts, supported by strong documentation and disciplined follow-up in collection systems. #J-18808-Ljbffr CFSRemote jobLocal area
- iCare Financial Services in Skokie, IL is seeking an Accounts Receivable Specialist to join our nursing home consulting team. You will handle monthly AR close, bill for various payer sources, and support month-end reporting with a focus on accuracy and timeliness. The ideal...
- Thermosystems, a Daikin group member in Elmhurst, IL, seeks an accounting professional to manage daily AP/AR billing, issue timely payments, and support invoicing for the service department. The role requires strong attention to detail and reliable communication with management...Hourly pay
- Thermosystems, located in Elmhurst, IL, seeks an accounting professional to handle AP/AR invoicing and billing daily. Responsibilities include bi-monthly AP check runs, communicating billing issues with management and customers, and handling expenses for utilities and...
- A manufacturing company near Itasca is seeking an Accounting Clerk to join their team. This position requires on-site presence 5 days a week and is open to candidates with 2+ years of accounts payable or receivable experience. Key responsibilities include processing vendor...
- ...provide backup for other accounting functions. Hybrid remote and office work. Opportunity for... ...and complete the posting process. Collect outstanding receivables through telephone... ...department for resolution. Escalate overdue AR for additional collection efforts. Analyze...Work at officeRemote work
- Thermosystems in Elmhurst, IL, is seeking a detail-oriented accounting professional to manage daily billing, AP/AR processes, and invoicing. You will handle credit memo logs, monthly audits, and assist the service department with invoicing while coordinating with management...
- ...Healthcare Group is seeking an Insurance Billing Specialist at our home office to support a large group of skilled... ...cash receipts, and reconcile accounts with the AR team to ensure accurate billing and timely collections. The role requires at least one year of healthcare...Home office
- CFS in Itasca, IL, is seeking a Late Stage Collections Coordinator to manage 60-90+ day delinquent B2B accounts and drive timely resolutions. You will contact customers, investigate billing issues, and partner with internal teams to confirm account details, strengthening...
- POSITION DESCRIPTION A Collection Specialist at SET Environmental is responsible to: Review customer accounts, call customers, and log all correspondence Send out statements and re-submit invoices via e-mail Perform day to day financial transactions, including verifying...
- Take ownership of complex, high-risk accounts where your collections strategy and problem-solving skills truly make an impact. This is... ...permanent placement Key Responsibilities For The Collections Specialist Manage and resolve a portfolio of delinquent commercial...Daily paidPermanent employment
- Apploi in the United States is seeking an Accounts Receivable Bookkeeper to provide financial, clerical and administrative services to ensure timely and accurate payment of accounts under their control. Responsibilities include processing invoices, maintaining records, ...
- A community healthcare provider in Forest Park is seeking a Biller/Collector to ensure timely and accurate billing processes. The ideal candidate will possess an associates degree in business or finance, with at least two years of experience in a medical office. Responsibilities...Work at office
$50k - $65k
Reliable Sprinkler Co. is seeking a Credit and Collections Specialist in Oak Brook, IL. The ideal candidate will have at least 2 years of Accounts Receivable experience, strong analytical skills, and proficiency in Excel. This role includes making B2B collection calls,...- FIRST Insurance Funding, a subsidiary of Wintrust, is seeking a Collections Rep to manage a regional premium finance portfolio and oversee loan servicing, including processing requests and resolving discrepancies. The role emphasizes proactive outreach to minimize aging...
- Imperial Brady is seeking a Collections Services Representative in Glenview, IL to manage a portfolio of customer accounts, drive on-time cash collections, and assess credit risk. You will collaborate with multiple internal groups, negotiate payment plans, and lead process...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid AR & Collections Specialist. Be the first to apply!

