Accounts Receivable Specialist: Detail-Driven & Collaborative
$20 - $23 per hourPrairie Farms Dairy Inc.
Prairie Farms Dairy Inc. is seeking an Accounts Receivable associate in Edwardsville, IL, to manage incoming payments and balance accounts. The role involves posting payments, contacting customers, and analyzing payment trends. The successful candidate must have 2 years of relevant experience and strong Excel skills. We offer a full-time hourly position with a competitive pay range of $20.00 to $23.00 per hour. #J-18808-Ljbffr Prairie Farms Dairy Inc.
$24 per hour
...Accounts Payable Specialist Edwardsville, IL Job Description The Accounts Payable... ...records and invoice details are complete and correct.... ...in a fast-paced, project-driven setting. + Comfort working... ...organization known for a strong and collaborative culture. You will work...SuggestedContract workTemporary workWork at officeMonday to Friday$24 per hour
...Accounts Payable Specialist Edwardsville, IL The Accounts Payable Specialist... ...records and invoice details are complete and correct.... ...in a fast-paced, project-driven setting. Comfort working... ...organization known for a strong and collaborative culture. You will work...SuggestedContract workTemporary workWork at officeMonday to Friday$50k - $65k
...Helitech is seeking a detail-oriented and organized Accounts Payable & Accounts Receivable Specialist to support the daily financial operations of the company. This position is responsible for processing vendor invoices, customer payments, and maintaining accurate financial...SuggestedWork at office- Helitech seeks a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily financial operations, including processing vendor invoices, customer payments, and maintaining records. The role focuses on accuracy, timeliness, and excellent service to...Suggested
$22 - $24 per hour
...Job Title: Accounts Payable Specialist Status: Full-time/Non-Exempt Reports to: Accounts Payable Supervisor... ...requires meticulous attention to detail and a strong understanding of... ...Accounts Payable. Match vendor invoices to receiving documents. Enter invoices in the ERP...SuggestedHourly payFull timeTemporary workFor contractorsFlexible hours- ...familiarity with Aderant or similar law firm accounting software, advanced Excel skills, and the ability to work independently and collaboratively with others both within and outside the Finance Team. Discretion, attention to detail, and diplomacy are essential. Key...Local areaImmediate start
- ...while working closely with the Finance Team. The ideal candidate has 3+ years in legal billing, strong Excel skills, and experience with Aderant or similar software. A collaborative, detail-oriented mindset and discretion are essential. #J-18808-Ljbffr MG+M The Law Firm
- ...Office Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections... ...follow-up. # Review and resolve purchase order, receiving, invoice, and approval discrepancies in coordination with...Hourly payFor contractorsFor subcontractorWork at officeLocal area
- ...Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities... ...of transactions and timely payments. This role is ideal for a detail-oriented professional who can manage multiple priorities while...
$22 - $25 per hour
...Negligible Job Shift: Day Job Category: Accounting Job Summary The Accounting Specialist is responsible for supporting the... ...accounts payable, accounts receivable, and other general accounting... ...systems is a plus. Strong attention to detail and ability to follow up...Hourly payFull timeShift work- ...Tyson Foods in Caseyville, IL is seeking an Accounting Administrator to support payroll, time &... ...organizational skills, attention to detail, and the ability to multitask effectively... ...operates on the 1st shift and offers opportunities to collaborate across #J-18808-Ljbffr...Work at officeDay shift
- Utilitra is seeking an Accounts Payable Specialist in Edwardsville, IL to manage end-to-end accounts payable, ensuring timely processing of invoices and payments in accordance with GAAP. This full-time, non-exempt role reports to the Accounts Payable Supervisor and supports...Full timeFlexible hours
$17 - $18 per hour
...Cycle Representative I (Billing) to support billing operations, accounts receivable, and claim submissions. The role requires detail orientation and the ability to work independently while collaborating with a team. The starting pay ranges from $17.00 to $18.00 per hour...Hourly payLocal area$65k - $90k
...they can thrive. Are you a people person who has a keen eye for detail, thrives in a professional environment and wants to be part of... ...an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color,...Full timeTemporary workPart timeWork experience placementWork at officeImmediate start$17 - $18 per hour
...role supports billing operations and accounts receivable functions, ensuring accurate claim submission... ...teams. The ideal candidate is detail-oriented, organized, and able to work independently while contributing to a collaborative team environment. Overview Chestnut Health...Work at officeLocal area- Job Summary The Billing Administrative Assistant supports the billing team with the day-to-day tasks of the department. Position Description Research and prepare reports Prepare and send invoices to clients Filing and Scanning Ability to work efficiently in a fast-paced...Work at office
- Paszkiewicz Reporting & Records Retrieval is seeking a Billing Administrative Assistant to support the billing team with daily tasks including report preparation and client invoicing. This role requires a reliable team player and self-starter who can prioritize tasks effectively...
- ...office hours and be on time for work. Strong organizational and detail oriented skills. PHYSICAL DEMANDS: LICENSES &... ...by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that...Full timeWork at officeLocal area
- ...Administrator to maintain payroll records and ensure accurate reporting. This full-time position requires strong accounting skills and attention to detail, with responsibilities ranging from data compilation to employee onboarding processes. The ideal candidate should...Full timeWork at office
- ...outings and become part of a community that values growth and collaboration. Ready to make your mark? Apply now and discover why we're... ...skills - written, verbal and listening People-oriented Detail oriented Proactive in problem solving Able to learn computer...Work at officeFlexible hours
- ...Cycle Representative I (Billing) to support billing operations and accounts receivable. The role emphasizes accurate claim submission, timely follow-up, and effective payer communications within a collaborative team. The position requires a high school diploma or GED and at...Work at office
$55k - $70k
...Account Associate - State Farm Agent Team Member As Account Associate - State Farm Agent Team Member for Blake Sonka - State Farm... ...Qualifications: Strong organizational skills and attention to detail. Excellent customer service and communication skills....For contractorsFlexible hours$55k - $80k
...helping them discover their insurance needs. Plus, enjoy quarterly outings and become part of a community that values growth and collaboration. Ready to make your mark? Apply now and discover why we're a top choice for job seekers like you. Compensation: $55,000.00 -...For contractorsWork at officeFlexible hours$19.5 - $22.5 per hour
The primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment. Responsibilities Responsible for correcting claim data in Acuity Logic system prior to billing...Hourly payFull timeWork at office- RadNet, Inc. is seeking a billing specialist responsible for creating claims invoices to 3rd party insurance carriers for commercial products and monitoring aging to ensure timely payments. The role involves correcting claim data in Acuity Logic, submitting both paper...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist: Detail-Driven & Collaborative. Be the first to apply!
- accounts payable Edwardsville, IL
- accounts payable receivable Edwardsville, IL
- accounts receivable Edwardsville, IL
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- entry level accounts receivable clerk
- bilingual accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable assistant



