Sr. Accounts Receivable Specialist
$22 - $25 per hourGateway Foundation
Who is Gateway Foundation? Gateway Foundation, Inc. is a national non-profit dedicated to helping individuals with substance use and mental health disorders. Established in 1968, Gateway provides essential tools and knowledge for recovery, positively impacting hundreds of thousands of lives. Operating through its Community Services, Corrections Divisions, and Corporate Headquarters, the organization is recognized for innovative, effective treatment approaches and maintaining high standards. Why join us? Discover a rewarding career where you can find both personal and professional fulfillment while aligning your values with your work. You'll have the opportunity to make a meaningful impact by aiding individuals in overcoming addiction. We pride ourselves on being an organization that values you and strives to be an employer of choice, fostering a vibrant culture that promotes teamwork and professional growth. Your voice matters here; we actively listen to and value our employees' thoughts, allowing you to be part of organizational decisions. Join Gateway Foundation today and become part of a team dedicated to making a positive difference in the lives of others. Who is Gateway Foundation? Gateway Foundation, Inc. is a national non-profit dedicated to helping individuals with substance use and mental health disorders. Established in 1968, Gateway provides essential tools and knowledge for recovery, positively impacting hundreds of thousands of lives. Operating through its Community Services, Corrections Divisions, and Corporate Headquarters, the organization is recognized for innovative, effective treatment approaches and maintaining high standards. Why join us? Discover a rewarding career where you can find both personal and professional fulfillment while aligning your values with your work. You'll have the opportunity to make a meaningful impact by aiding individuals in overcoming addiction. We pride ourselves on being an organization that values you and strives to be an employer of choice, fostering a vibrant culture that promotes teamwork and professional growth. Your voice matters here; we actively listen to and value our employees' thoughts, allowing you to be part of organizational decisions. Join Gateway Foundation today and become part of a team dedicated to making a positive difference in the lives of others. General Summary: Leading and follow up on their work, orients and trains new employees and instructs Representatives in area procedures and systems. Position will assist teammates in resolving complex billing and collections issues and finding timely resolution. Posting cash collected to appropriate accounts and processing refunds or returned checks. Will assist manager in resolving various billing and administrative projects. Regularly performs duties which includes processing bills, cash application and posting, and collecting accounts Senior Accounts Receivable Representatives are responsible for: In collaboration with Manager, plans and coordinates activities of Accounts Receivable Representatives to ensure effective and efficient bill processing, cash posting, and collection of accounts. Orients and trains new employees and instructs Representatives in billing, data entry, journal entries, and follow-up procedures. Reviews and audits billings, cash posting, denied claims, and corrections to accounts and bills; to ensure same are accurate, complete, justified, and in accordance with established department and accounting procedures. Assists team in responding to complex or difficult situations or questions, and directs them in appropriate steps or procedures for resolution. Responsible for posting cash collected to appropriate client accounts, which requires research and verifying account numbers, days of service, proper application, and so forth. Processes refunds and non-sufficient funds returned checks by completing negative cash postings in manual and computer records and ledgers. Assists Manager in various billing special projects such as coordinating large back billings, researching and drafting revised area procedures, and evaluating existing or proposed systems, equipment or applications. Regularly performs duties which includes verifying and posting checks received for payment, generating bills for client services, conducting follow-up calls with sites or insurers to verify bills and coverages, and entering or editing billing or ledger entries in computer database and accounting system. Job Requirements: Ability to read/write and perform arithmetic calculations; and knowledge of bookkeeping or basic accounting principles; at a level normally acquired through completion of high school with specific course work in accounting. Ability to enter billing information accurately and efficiently using a computer keyboard and accounts receivable accounting software, at a level normally acquired through six months to one year course work and training, in high school or beyond, in touch-typing/data entry, and computerized accounting systems. In-depth knowledge of department-specific accounts receivable, insurance billing policies, procedures in order to process and generate bills accurately and efficiently, lead and follow‑up on the work of others, and handle more involved transactions such as refunds and returned checks; at a level normally acquired through three years progressively more responsible, related experience. Approximately one year on‑the‑job‑experience required to fully understand accounts receivable procedures, and third party payor rules and regulations; and in order to assist other employees in resolving more difficult and complex problems. Interpersonal skills to lead and follow‑up on the work of others, and to gather and exchange information regarding billing and insurance information with various supervisors and managers, and insurance company representatives. Analytical skills to check and verify account and billing information, investigate and reconcile discrepancies in totals and payments received, calculate bill breakdowns and percentages, evaluate and recommend revised area procedures. Physical Requirements: Ability to communicate with others in order to gather and exchange information. Ability to respond to telephone inquiries. Ability to continually proofread, check and verify data and calculations of detailed billings and account records from printed form and computer monitor display. Ability to use a keyboard and video display terminal to enter, retrieve, and/or audit information and data on a continual basis. Compensation (based on experience and credentials): Range is between $22.00 - $25.00 per hour Gateway Foundation conducts annual reviews including merit increases. Benefits at Gateway Foundation: Health and Wellness: Medical, dental, and vision insurance for employees and dependents Employee wellness program promoting health and fitness and offering cash‑saving premiums Employee assistance programs focused on mental health Financial wellbeing: 403(b) Retirement Plan with 3% employer match Short-term and Long-term Disability and Life and AD&D Insurance paid for by Gateway Flexible Spending Accounts for medical and dependent care Public Service Loan Forgiveness (PSLF) Flexibility and time off: 18 paid time off days per year – accrual rates increase with years of service 9 paid company holidays Work‑life‑balance Personal Development: Training & Development Programs Tuition Reimbursement - up to $5,250 per calendar year eLearning access to online courses that provide CEU’s and job‑related training Clinical Supervision: Formal and informal guidance Gateway Foundation is an Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/ Gender Identity/Religion/National Origin/Disability/Vets. Please view Equal Employment Opportunity Posters provided by OFCCP here. #J-18808-Ljbffr Gateway Foundation
$54.08k - $70.72k
...Meyer LLC , a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive...SuggestedHourly payFull timeTemporary workWork at office$43k - $60k
...get on board, so read on to learn more and apply today! Who We Want The Customer Relations Specialist position is responsible for managing the Accounts Receivable functions of their assigned accounts. The Customer Relations Specialist serves as the primary contact...SuggestedFull timeWork experience placementCasual workWork at officeLocal areaWork from homeRelocationRelocation package- ...Position Summary The Accounts Receivable Specialist is accountable for driving collections performance, managing AR aging, and supporting cash flow optimization while maintaining strong customer relationships. This role partners closely with Accounting and Customer Service...SuggestedDaily paidTemporary workWork at officeFlexible hours
- ...Accounts Receivable Specialist The Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer-specific systems, quality assurance modules,...SuggestedFull timeWork experience placement
$50k - $55k
...billing functions and other clerical needs Provide daily support to the supervisor Requirements: Bachelor of Science in Mathematics, Accounting or Finance – Candidates that do not currently hold a Bachelor's degree will not be considered for this position 2+ years billing...SuggestedCasual workWork at officeTrial periodMonday to Friday- ...Industry: Communications / Manufacturing / Distribution A growing communications service provide r is seeking an experienced Accounts Receivable Specialis t to manage the company’s customer billing, collections, and AR reporting functions. This role plays a key part in...
- ...Leapfrog Brands, a fast-growing on-the-go drinkware company, is seeking an Accounting Associate to support the accounts receivable function. You will manage customer payments, post invoices, and assist with financial reports and audits in a collaborative, growth-minded...
- ...deposits and payments. Uploads auction transactions and enter all accounting adjustments including deductions, price adjustments, collapses... ...any delinquencies. Notifies departments regarding pertinent receivable balances, adjustments and holdbacks in accordance with...
$50k - $62k
...Who We Want The Customer Relations Specialist plays a critical role in managing the delivery-to-cash functions for assigned accounts. Acting as the primary point of contact for... ...paid vacation time and wellness days. Receive 100% paid parental leave when you become...Work experience placementCasual workWork at officeLocal areaRelocationRelocation package$70k - $80k
...Job Description Job Description Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our...Work at office- ...Job Description Job Description We are looking for a reliable and detail-oriented Remote Accounts Receivable Specialist to join our team. This position is fully remote and ideal for someone who is organized, comfortable working independently, and has experience handling...Remote jobWork experience placementFlexible hours
- We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility. In this role, you will... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare...Full timeFor contractorsLocal area
$22 - $26 per hour
...Part-Time Accounts Receivable Specialist Flexible Schedule Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. It's about helping customers, supporting the business, and ensuring the financial details...Hourly payPart timeFlexible hours- ...ensure the highest quality work environment. Join The Team We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status...Local area
- Leapfrog Brands, a fast-growing on-the-go drinkware company, seeks an Accounting Associate to support Accounts Receivable and reporting. You’ll post invoices, reconcile reports and assist audits in a hybrid role with 2 onsite days weekly at our Lincoln Park office. You’...Work at office
$45k - $55k
We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the successful management, reconciliation, and collection of Account Receivables delinquent accounts. What You’ll Do Communicate with clients to establish and maintain relationships...Flexible hours$25.2 - $35.6 per hour
...found on our Rush benefits page ( Summary The Senior Accounts Payable Resolutions Specialist is responsible for the exception handling of vendor payments... ...impacts and consequences generated from finance and receiving transactions. Demonstrated ability of implementing...SeniorHourly payFull timeWork experience placementWork at officeFlexible hours- ...Accounts Receivable Collections SpecialistThornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to bring...Work at officeLocal areaWorldwide
- ...Gateway Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor...
- RB Global Inc. is looking for an Accounts Receivable Specialist based in Westchester, Illinois. This role involves processing high volumes of receivable transactions for auctions across the US, EMEA, and APAC regions. The specialist will ensure that outstanding receivables...
$80k - $100k
...Sr. Account Executive – Staffing Sales LaSalle Network is a national staffing and recruiting firm with more than two decades of proven experience helping companies hire exceptional talent and build winning teams. Known for our results-driven approach and award-winning...SeniorRemote workFlexible hours$27 - $29 per hour
...bring out your highest potential. Shortly after applying, you will receive an email from our partner AssessFirst prompting you to create a... ...hospitality at Fairmont Chicago, Millennium Park, as our new Accounts Receivable Clerk. Under the guidance of the Assistant Director...Hourly payFull timeImmediate startNight shift- ofi North America (Olam Food Ingredients) is seeking an Accounts Receivable Coordinator to support day-to-day accounting processes, including receivables collection, past-due management, and customer communications. Onsite presence five days a week is required to collaborate...
- Cintas is seeking an Accounts Receivable Representative in Chicago to manage accounts, drive collections, and maintain customer relationships. The role requires calling customers, negotiating payment plans, and resolving payment discrepancies to keep accounts current. Ideal...
- Rotary International in Evanston, IL, is seeking an Accounts Receivable Coordinator to manage past-due accounts, contact Rotarians for payment arrangements, and resolve billing inquiries in a fast-paced, multicultural environment. The role requires strong communication,...Work at office
- ...Job Title Duties The position consists of processing purchase orders and receivables, utilizing the online business management system, managing accounts payable checks, handling state reports for the breakfast/lunch program, assisting other district office staff as...Hourly payWork at officeMonday to Friday
$105k - $110k
Job Title: Senior Legal Billing Coordinator Location: Chicago, IL Pay Range: $105K-$110K (Based on experience & qualifications) Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial Staffing has been engaged in the search for an experienced...Senior- The position consists of processing purchase orders and receivables, utilizing the online business management system, managing accounts payable checks, handling state reports for the breakfast/lunch program, assisting other district office staff as it relates to purchase...Hourly payPermanent employmentFull timeWork at officeMonday to Friday
- ...Real Estate Companies in the Chicagoland Area, with a portfolio of over 35 properties in the best locations. We are seeking an Accounts Receivable/Accounts Payable Clerk to join our team. KEY RESPONSIBILITIES: Accounts Receivable (AR) Generate monthly tenant billings (...Work at office
$25 per hour
...a part-time, on-site administrator to support purchasing and receivables. This 12‑month position is 30 hours per week, Monday-Friday, with... ..., using the district's online business system, issuing accounts payable checks, and preparing state reports #J-18808-Ljbffr The...Hourly payPart timeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant Chicago, IL
- accounts receivable associate Chicago, IL
- accounts receivable clerk Chicago, IL
- accounts receivable specialist Chicago, IL
- medical accounts receivable specialist Chicago, IL
- senior network engineer remote Chicago, IL
- senior benefits manager Chicago, IL
- senior app developer Chicago, IL
- senior manager legal Chicago, IL
- senior retail sales associate Chicago, IL



