Global AR Specialist: Payments & Collections
Ritchie Bros.
Ritchie Bros. is seeking an Accounts Receivable Specialist based in Westchester, Illinois, responsible for processing high volumes of accounts receivable transactions for US, EMEA, and APAC auctions. This role operates within company targets for outstanding receivables, ensuring adherence to appropriate processes. The ideal candidate will have 2-3 years of accounts receivable experience, strong proficiency in Microsoft Excel, and excellent verbal and written communication skills. A flexible schedule and the ability to work in a fast-paced environment are essential. #J-18808-Ljbffr Ritchie Bros.
- ...Management in Chicago seeks a Cash Application and Collections Specialist who will ensure accurate posting of customer payments, reduce unapplied cash, and support collections... ...and Finance to resolve payment issues and keep AR records clean. Responsibilities include...Collections
- QUICK USA is seeking an Accounting Specialist - AR in Elk Grove Village, IL. You will manage... ...accounts receivable tasks, apply customer payments, and follow up on payment arrangements... ...environment. You will also handle collections, credit management support, and assist...Collections
- ...AR/AP Specialist Our client is a high-growth SaaS/FinTech company backed by top investors and entering its next phase of expansion... ...Manager, you will ensure accurate invoicing, timely collections, efficient payment processing, and smooth vendor management. Key...CollectionsRemote job
- ...Job Description Cash Application / AR specialist to join corporate office organization in... ...position centers on applying incoming payments, reconciling daily cash activity, and supporting... ...invoices as needed and document collection follow-up activity. Medical, dental...CollectionsWork at officeImmediate startRemote work
- ...Job Title Receivables Specialist Job Description Create and distribute customer... ...balances. Review account activity to ensure payments are properly applied and recorded.... ...appropriate. Produce reporting that highlights collection trends, aging performance, and key...CollectionsPermanent employmentContract workLocal area
$20.98 - $30.12 per hour
...financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts,... ...receivable. Follows up with insurers to recover inaccurate payments. Reviews accounts to ensure accuracy of billing/charging utilizing...CollectionsImmediate startRemote work- ...Chicago seeks an Accounts Receivable Coordinator to manage invoicing, collection, and revenue recording. You will work with program, development,... ...met. An Associate degree in accounting and at least 3 years of AR experience are required; nonprofit experience a plus. The role...Collections
- Gateway Foundation in Chicago, IL is seeking a Senior Accounts Receivable Representative to manage billing, posting, and collections. You will lead AR teammates, ensure accurate bills, and support managers on special projects. The role emphasizes attention to detail,...Collections
- ...success. The OMNI Certification Specialist supports certification and... ...certification workflows (e.g., evidence collection, status tracking,... ...diverse talents they bring to our global workforce are directly linked... ...Investment Bank, J.P. Morgan Payments enables organizations of all...Collections
- ...timely resolution of complex billing issues. You will post cash, manage accounts, and assist with audits and denials. The role requires AR expertise, insurance billing knowledge, and strong communication skills to coordinate with managers and insurers. Experience in high-...Collections
- Kele Inc in Bensenville, IL is hiring an Accounting Specialist to support the accounting department across credit, accounts receivable, accounts payable, and collections. This role involves processing invoices, managing vendor inquiries, and maintaining accurate financial...Collections
$60k - $75k
Secretariat is seeking a Billing Analyst to join our rapidly growing global firm in Chicago, IL or Houston, TX. You will coordinate all... ...currencies. The role requires 2-3+ years in cash application/collections, familiarity with Workday, and strong communication skills....Collections- ...oriented and proactive Credit Specialist. In this role, you will... ...accurate records and support collections. The ideal candidate excels in... ...reports, credit references, and payment history. Determine if orders... ...the database. Provide AR aging reports and invoices upon...CollectionsWork at office
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Join to apply for the Senior Tech Audit Manager - Global Payment Network role at Capital... ...4 years of experience leading a team to deliver initiatives, collection of work or a combination. At least 4 years of experience in...CollectionsLocal area3 days per week- Jobtailor seeks an Accounts Receivable professional to manage deposits, payments and adjustments. You will generate invoices, support collections, and ensure accurate AR aging while maintaining customer records. The role requires 2-3 years of AR experience, ERP system familiarity...Collections
- RB Global Inc. is seeking a Disbursements Specialist responsible for processing consignments in a high-volume environment. The role involves ensuring timely payments, maintaining supplier records, and ensuring compliance with policies. Candidates should have 2-4 years...Work at office
- ...Reimbursement Specialist – Liability A well-established healthcare organization specializing... ...liability claims to ensure timely payment Maintaining thorough documentation... ...primary liability accounts receivable or collections experience Experience working with...CollectionsWork at officeLocal areaRemote workWork from homeFlexible hours
- Montana Idaho Log & Timber, located in Chicago, is seeking a detail-oriented individual for accounting responsibilities. The role includes gathering documents, preparing financial reports, and ensuring the accuracy of transactions to maintain financial security. The ideal...Collections
- FT Revenue Cycle Specialist Oversees the revenue cycle of our not-for-profit company; billing... ...and secondary insurances. Receive cash collections and complete bank deposits. Follow-up... ...revenue flowing through the billing and AR process. Requirements Business Degree or...CollectionsWork experience placement
- ...Responsibilities Process and record customer payments accurately and in a timely manner... ...discrepancies Follow up on overdue accounts and collections efforts Maintain accurate records of... ...customer service, accounting) Prepare AR reports, aging summaries, and month-end...CollectionsWork at office
$23 - $27 per hour
...join? We are looking for a Reimbursement Specialist at our Corporate office in Westchester,... ...companies and patients regarding claim/payment status through practice management system... ...Minimum of 2 years Accounts Receivable/Collection experience in Motor Vehicle Accident/Personal...CollectionsHourly payPermanent employmentTemporary workWork at office$20 - $22 per hour
...Amtrav Payments & Refunds Specialist Join AmTrav, a subsidiary of Perk—a global "unicorn" valued at $1.4 billion. We are a hyper-growth SaaS platform transforming the... ...with travelers and travel administrators to collect updated payment information when needed. Create...Hourly payWork at officeRelocation packageMonday to FridayShift workWeekend work3 days per week$21.9 - $31.37 per hour
A global freight forwarder is seeking an Accounting Specialist - AR to be responsible for all aspects of accounts receivable duties. In this role, you will handle customer payments, outstanding debt collection, cash application, account reconciliation, credit management...CollectionsTemporary work- Ritchie Bros. Financial Services is seeking a Disbursements Specialist to ensure consignments are paid on time and remittance processes... ...Legal, Treasury, and Operations to resolve issues, manage vendor payments, and support audits. Hybrid work with 3 days in the office is...Work at office
- Casa Central in Chicago, IL is seeking an AP/AR Accountant to manage the full cycle of accounts payable and receivable, process invoices, issue payments, monitor collections, and support purchasing activities to ensure proper authorization and cost control in a mission...Collections
- Duraco Specialty Tapes & Liners is seeking a Part-Time Accounts Receivable Specialist in Illinois to help keep cash flow moving. You will apply payments, monitor aging accounts, and resolve billing questions with a strong focus on accuracy and customer service. The role...Part timeFlexible hours
$134k - $190k
..., you will drive the evidence needed to optimize patient outcomes. Aortic stenosis (AS) and aortic regurgitation (AR) impact millions of people globally, yet it often remains under‑diagnosed and under‑treated. Edwards’ groundbreaking work in transcatheter aortic heart...- Morningstar, Inc. in Chicago seeks a Senior Manager, Accounts Receivable - Collections (AMER) to lead the Chicago-based team and oversee an overseas group. The role centers on collections execution, escalation management, and regional leadership across the AMER portfolio...CollectionsOverseas
$17.5 - $24.5 per hour
...improve health outcomes for people. With our global scale and deep expertise, you’ll do... ...pm Job Responsibilities: Perform blood collections by venipuncture and capillary techniques... ...Process billing information and collect payments as necessary Prepare all collected...CollectionsHourly payTemporary workWork experience placementCasual workInternshipWork at officeMonday to FridayFlexible hours- ...and direct mail fulfillment facility, seeks an analytical AR Billing Specialist to manage invoicing for complex print, data processing, and... ...will generate daily invoices, support monthly batch invoices, and assist in collections and cash posting. #J-18808-Ljbffr DarwillCollections
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