AR Specialist: Cash-Flow & Collections Champion
OSI Group
The Accounts Receivable Specialist at OSI Group will focus on collecting overdue balances, researching discrepancies, and coordinating with plants and customers to resolve issues. The role involves reviewing orders for release and setting up payment plans, with exposure to cash application and deduction validation. Strong Excel skills and ERP familiarity are important, as is English proficiency. Ideal candidates have 0–1 year in related fields, familiarity with Order-to-Cash processes, and AR #J-18808-Ljbffr OSI Group
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the AR Specialist: Cash-Flow & Collections Champion in Aurora, IL vacancy
- ...Coordinator in the United States. The role manages customer accounts, supports collections, and improves cash flow across the Order-to-Cash cycle. Responsibilities include handling disputes, producing AR metrics, and coordinating with Billing, Credit, Cash Applications, and...CashCollections
- Reliable Safety & Flow Corporation is seeking a Credit and Collections Specialist to manage B2B collections, cash application reconciliation, and dispute resolution. You will handle... .... Qualifications include 2+ years AR experience, Associates degree (or equivalent...CashCollectionsFull time
- ...a detail-oriented Accounts Receivable (AR) Clerk to join our dynamic team. This is... ...role is critical in managing the company's cash flow and ensuring positive client... ...manner with high success rates Perform collections activities including sending reminders,...CashCollectionsFull time
Orbus Visual Communications
Woodridge, IL2 days ago - ...based in Elmhurst, IL, is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships. This full-time, on-site role involves... ...messages, and performing reconciliations to ensure timely cash flow. Ideal candidates bring 3+ years in cash applications and...CashCollectionsFull time
- ...Controls SpecialistThe Project Controls Specialist is an experienced individual... ...tracking, accruals, productivity analysis, cash flow, cost trending, variance analysis, and... ...completion dates.Leads schedule status collection and validation and performs critical path...CashCollectionsContract workFor subcontractorWork at office
ENFRA LLC
Westmont, IL4 days ago - ...Senior Director, Financial Operations (AR & AP) to lead enterprise‑wide Accounts Receivable... ...and AP operations, including invoicing, collections, cash application, credit management, vendor... .... Strong working capital and cash‑flow management expertise. Demonstrated...CashCollections
- ...Service in Elmhurst, IL is seeking a Follow Up Representative to pursue reimbursement for services and maximize cash collections by following up on open AR, denials, and delinquent accounts with payer organizations. This in-office role requires 1-2 years of revenue cycle...CashCollections
- ...Representative to pursue reimbursement for services rendered and maximize cash collections. You will work with payers and patients to resolve denials,... ..., detail orientation, and Excel/Word skills are essential for daily AR tasks. #J-18808-Ljbffr Superior Ambulance ServiceCashCollections
- mSupply is seeking an Accounts Receivable Specialist to manage payments and collections for assigned customers. You will review aging, apply cash receipts, and maintain accurate balances... .... A high school diploma and 2+ years AR experience are required. #J-18808-Ljbffr...CashCollections
- TransChicago Truck Group is hiring an Accounts Receivable (AR) Collections Specialist to support our Elmhurst dealerships. The role focuses on collecting... ...skills are required. The ideal candidate has 3+ years in cash applications and AR, excellent communication, and the...CashCollections
$24 - $28 per hour
...AR/AP Specialist Opportunity Put your experience across both sides of accounting to work in an AR/AP Specialist role where your day will... ...variety. This is a strong fit for someone who enjoys moving between cash application, invoicing, AP processing, and month-end...CashHourly payTemporary workWork at officeLocal areaMonday to Friday- AdventHealth in the United States is seeking a Patient Access Clerk to support registration, insurance verification, and cash collection in a tempus-friendly environment. The role requires strong interpersonal skills, attention to detail, and the ability to navigate healthcare...CashCollectionsFull time
- ...customer service, HIPAA compliance, and EMR proficiency. Responsibilities include pre-authorization handling, payer communications, demographic collection, cash handling, and coordination across departments to ensure a smooth patient experience. #J-18808-Ljbffr AdventHealthCashCollectionsPart time
- ...I to support front desk operations at EMH Main Hospital. This role handles pre-registrations, registrations, order management, cash collection and data entry for in-patient, out-patient and ER visits. You will screen third-party eligibility, assist with medical necessity...CashCollectionsAfternoon shift
- ...that is seeking an Accounts Receivable Collections Specialist in Wheaton, MD for a temp-to-perm position... ...portfolio. Responsibilities: * Review AR aging reports and prioritize past-due... ...disputes, short payments, unapplied cash, missing purchase orders, and delivery-...CashCollectionsPermanent employmentFull timeTemporary workWheaton, IL4 days ago
- ...role requires a high school diploma (GED) with preferred associate degree in business or healthcare; duties include data entry, insurance verification, cash collections, and customer service, with opportunities for growth. #J-18808-Ljbffr 2000 Edward Elmhurst HealthcareCashCollectionsPart time
- Endeavor Health is seeking a Patient Service Representative in Addison, IL to handle pre-registrations, registrations, and cash collection for in-patient and outpatient settings. You will collect demographic, insurance, and clinical data, verify eligibility, and assist...CashCollections
- ...Access Representative for per diem, part-time coverage. You will perform pre-registrations, registrations, order management, and cash collection for in-patient and outpatient services, ensuring timely and accurate data entry. The role requires knowledge of health...CashCollectionsDaily paidPart time
$18.17 - $29.06 per hour
...Creates accurate estimates for patient financial responsibility and collects payments or establishes payment plans. Coordinates with... ...transferring calls. Performs cashiering functions such as collections and cash reconciliation accurately. Other duties as assigned....CashCollectionsPart timeWork experience placementWork at officeLocal areaShift workNight shiftWeekend workAdventHealth
Hinsdale, IL5 days ago- ...Accounts Payable And Receivable Specialist Join our established manufacturing organization as an Accounts Payable and Receivable... ...contracts, generating billing invoices, and ensuring timely collections. The ideal candidate will demonstrate effective communication...CollectionsFull timeContract work
Addison Group
Carol Stream, IL2 days ago $16 - $16.5 per hour
...Worker will assist the manager with food/meal preparation; maintain cash receipts and meal records. Assist manager in completing daily... ...include sweeping, moping, ware washing Maintain garbage collection site and kitchen floor areas in a neat and sanitary fashion Perform...CashCollectionsHourly pay$22.49 - $23.84 per hour
Specialist II, Student Accounts & Payments Position Title Specialist II, Student Accounts &... ...Position is responsible for billing and collections, payment plans, receipt of tuition and other... ...communicate with customers. Provide cash management support to departments within...CashCollectionsFull timePart timeSummer workSummer holidayWork at officeLocal area$22 - $28 per hour
...AR Resolution Specialist JOB-10047682 Anticipated Start Date October 5, 2026 Location Houston, TX Type of Employment... ..., including Sales, Operations, Accounts Receivable, and Collections, to identify billing discrepancies, resolve account issues...CollectionsHourly payFull timeContract workTemporary workWork at officeMonday to FridayShift work- A leading recruitment firm in Bolingbrook, IL is seeking an experienced Accounts Receivable Specialist to manage cash applications and B2B collections. This full-time role offers a stable work environment with a collaborative accounting team and strong opportunities for...CashCollectionsFull time
- ...This on-site role handles in-patient, out-patient, ER, and same-day surgery pre-registrations, registrations, charge capture, and cash collection to support accurate revenue cycle processes. The ideal candidate has a High School Diploma or GED, 1-2 years in healthcare...CashCollections
- Aston Carter in Downers Grove, IL seeks a Staff Accountant to support the finance team with timely receivables collections, credit-hold management, and invoice processing in a hybrid office setting. You will serve as a liaison among Accounts Receivable, Accounts Payable...CollectionsWork at officeRemote work
- Aston Carter is seeking an Accounts Receivable Clerk for a contract role in Romeoville, IL. The position focuses on invoicing, cash applications, and maintaining customer records within a manufacturing and distribution environment. Ideal candidates will have 3-5 years...CashContract work
$23 - $30 per hour
...The Accounts Receivable Specialist is responsible for managing customer... ...disputes. This role supports cash flow, minimizes bad debt exposure,... ...Perform business-to-business collections activities on past-due... ...~ Strong understanding of AR aging, credit analysis, dispute...CashCollectionsRobert Half
Downers Grove, IL2 days ago- Summary Of Position The Accounts Receivable Collections Specialist is responsible for managing customer... ...arrangements and support the company’s cash flow objectives while preserving positive... ...relationships and manage customer accounts. Review AR aging to ensure compliance & make...CashCollectionsWork at office
- ...forecasting. ● Supervise financial reporting, billing, collections, student accounts, AP/AR, payroll, and budget preparation. ● Ensure full... ...tuition pricing, and program decisions ● Manage daily cash flow to ensure suficient liquidity for Seminary operations and...CashCollectionsFull timeRemote workFlexible hours
Northern Seminary
Lisle, IL9 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AR Specialist: Cash-Flow & Collections Champion. Be the first to apply!
Related searches
- grocery specialist Aurora, IL
- localization specialist Aurora, IL
- restaurant specialist Aurora, IL
- renovation specialist Aurora, IL
- maintenance specialist Aurora, IL
- welding specialist Aurora, IL
- remote specialist Aurora, IL
- criminal justice specialist Aurora, IL
- mathematics specialist Aurora, IL
- performance specialist Aurora, IL