AR Billing Specialist — Streamline Invoices & Cash Flow
Workstream
Workstream is seeking an Accounts Receivable Clerk in Alsip, Illinois. The role involves supporting billing and collections, managing customer invoices, and resolving discrepancies. The ideal candidate has 1+ years of relevant experience and a high school diploma. Strong attention to detail and proficiency in accounting software are required. Workstream aims to ensure accurate bill generation and customer satisfaction while optimizing collections. #J-18808-Ljbffr Workstream
- ...seeking a detail-oriented Accounts Receivable Manager to oversee invoicing, cash applications, and collections. You will ensure timely... ...maintaining accuracy. The ideal candidate has a solid understanding of AR processes and exceptional communication skills. Join us to...Cash
- ...Receivable Clerk supports the billing and collections function by generating accurate customer invoices, tracking outstanding balances,... ...follow‑up on past‑due accounts. The AR Clerk works closely with the... ...and support the organization’s cash collection objectives,...CashHourly payContract work
- MJ Holding in Bridgeview, IL is seeking an accounting professional to manage customer and vendor invoices while ensuring accurate financial records. Candidates must have at least an Associate’s degree and 3 years of relevant experience. The role involves reconciling accounts...Cash
- ...Transportation One is seeking a detail-oriented Billing Specialist to join our Accounting team. This role is responsible for managing the invoicing and accounts receivable process for an... ...weekly customer statements Assist with cash application activities, including payment...CashWork at office
- ...International is seeking a Customer Success Specialist - Billing Operations in Chicago, IL. This hybrid full-time... ...while managing billing setups, processing invoices, and collaborating with various teams to ensure streamlined operations. The ideal candidate will have 2+...SuggestedFull time
- ...insurance and self-pay reimbursement for all patient accounts. This role involves processing bills, data entry of charges, and ensuring timely follow-up on billing to maximize cash flow. The ideal candidate will have high school diploma or equivalent and three years of...CashWork at office
- ...Allied Benefit Systems is seeking a Billing Specialist I based in Chicago, IL, to assist with invoicing, client setups, and various billing-related tasks. Candidates should have at least 2 years of experience in billing and collections, along with strong communication...Full timeWork at officeRemote work
- ...Job Summary: The Pharmacy Billing Specialist will be responsible for oversight and coordination of pharmacy reimbursement operations, third... ...charge capture, billing workflows, and collections to optimize cash flow and minimize outstanding accounts receivable. Ensure timely...CashCasual work
$58k - $62.5k
Sound Investment AV, located in Chicago, is hiring an Accounts Receivable Specialist to manage invoicing, payment processing, and collections. The ideal candidate will have 1-3 years of experience, a degree in a related field, and proficiency in QuickBooks. This on-site...Cash- ...Responsibilities ESSENTIAL FUNCTIONS: Request and process all bills to third party payors and patients, maximizing re-imbursement of... ...submitted in order to allow for an effective and efficient cash flow of hospital receivables. Record both A/R and miscellaneous cash...CashWork at office
$80k - $100k
...of credit-related laws and the ability to drive effective processes. Responsibilities include leading the AR team, negotiating with clients, and enhancing cash flow strategies. This full-time role offers a salary range of $80,000 - $100,000 based on experience. #J-18808...CashFull time- RB Global is seeking a Supervisor, Accounts Receivable to oversee day-to-day operations in a hybrid work environment located in Chicago, Illinois. This role requires leading a team of 2 - 4 administrators, ensuring efficient accounts receivable processes, and maintaining...Cash
- ...seeking an Accounts Receivable Coordinator to support its North America Finance function. The role involves ensuring accurate customer billing, managing accounts, and collaborating with sales and customer service teams to enhance operational excellence. Candidates should...Cash
$50k - $55k
A leading financial services company in Chicago is seeking a Billing Specialist to manage client billing processes. Responsibilities include researching invoices, resolving billing issues, and maintaining organized client files. Candidates must have a Bachelor's degree...Work at office- Aikido-Security in Chicago is looking for a detail-oriented finance professional to manage billing and collections. Responsibilities include processing invoices, handling customer inquiries, and contributing to finance projects. The ideal candidate will possess a strong...
$75k - $80k
Seyfarth Shaw LLP is seeking an E-Billing Analyst in Chicago, IL. In this role, you will manage all aspects of e-billing, assisting with client inquiries and ensuring accurate invoice submissions. The ideal candidate will possess 3-5 years of legal billing experience and...- A leading staffing and consulting firm in Chicago is seeking a detail-oriented Billing Clerk to handle billing adjustments and process invoices accurately. The ideal candidate will support financial operations with a focus on accuracy and teamwork. Strong proficiency in...Flexible hours
$70k - $95k
...legal services staffing company based in Chicago is seeking a Legal Billing Coordinator to oversee the billing processes. Responsibilities include creating monthly billing reports, generating invoices, and ensuring accuracy in all financial dealings. Applicants must have...$18 - $20 per hour
...Encompasses the complete accounts receivable and cash disbursement cycle and revenue reporting... .... Updates receivables by totaling unpaid invoices. Maintains records by microfilming... ...read and understand journal entries and the flow of information through a general ledger....CashHourly payTemporary workFlexible hours- ...end Accounts Receivable and operations including invoicing, cash application, collections, reconciliation, dispute... ...follow-ups on overdue invoices. Resolve customer billing disputes and payment discrepancies. Monitor AR aging and reduce overdue balances. Coordinate with...Cash
$85k
...premier economic consulting firm is seeking a highly organized Billing Specialist/eBilling Specialist to support financial and operational... ...billing system. Responsibilities include preparing and submitting invoices, resolving discrepancies, and assisting with collections. A...- ...Collections Specialist This is an onsite position, local candidates only. The Collections Specialist... ..., inclusive of Credit, Collections, Invoicing, Cash Application, Dispute Resolution and Customer Order Release. The AR Analyst is required to: contact external customers...CashContract workLocal area
$24 - $26 per hour
...You'll Own Manage daily transaction flow across accounts payable and receivable, ensuring... ...accuracy from input to posting Review invoices, payments, and coding — catching... ...accounting support, accounting clerk, or AP/AR-focused roles ~ Strong working knowledge...- ...for a temp‑to‑perm Bookkeeper to support AR and GL activities. This will be either a fully... ...‑30 hours/week). Collections from vendors Cash applications Associated research to make... ...are applied to the proper accounts and invoices Booking associated journal entries to the...CashPermanent employmentTemporary workRemote work
- ...provides day-to-day accounting and billing support, processes... ...billing process • Monitors the flow of the accounting email inbox • Manages the AR function by applying cash receipts • Supports the AP... ...billing function of client invoices • Assists with the monthly...CashWork experience placementWork at officeLocal area3 days per week
$55k - $65k
...nonprofit organizations and individuals. Billing Coordinator The Billing Coordinator is responsible... ...including direction of accurate cash applications and management/preparation of... ...client billing guidelines and preparing invoices. Actively focuses on attorney/client/firm...CashTemporary workInternshipWork at officeRemote work- Les Mills is seeking a Customer Success Specialist - Billing Operations in Chicago, IL, offering a hybrid work setup. This role focuses on... ...and familiarity with Salesforce. Responsibilities include invoicing, payment processing, and collaborating with cross-functional...
- ...month-end close activities, overseeing AP/AR processes, and ensuring the integrity of... ...Analyze balance sheets, income statements, and cash flow activity Ensure financial data accuracy... ...Payable Operations Process vendor invoices utilizing 3-way matching procedures Maintain...CashWeekly payPermanent employmentFull timeImmediate startRemote workRelocationVisa sponsorship
$69.5k - $100.8k
...Billing Coordinator The Billing Coordinator is responsible for all aspects of billing... ...and client preferences while ensuring: Invoices are issued timely and accurately, inclusive... ..., outstanding receivables and unapplied cash Communicating firm policies and guidelines...Cash- ...Responsibilities Billing & Quote processing: Review and process signed... ...or missing information before invoicing. Maintain well‑organized... ...incoming payments and monitor the AR aging report, proactively following... ...automate operational finance flows. Qualifications High attention...
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