Billing Coordinator Salary at Goldberg Kohn Ltd BETA

Line of Business: Aggregates About Us Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees. What You'll Be Doing Maintain accurate records of inventory and production data. Process and manage purchase orders and invoices. Coordinate with suppliers and vendors to ensure timely delivery of materials. Assist in preparing reports and documentation for management. Support daily operations by performing administrative tasks as needed. What Are We Looking For Dependable, strong organizational and multitasking skills. Proficiency in Microsoft Office Suite (Word, Excel, Outlook). Excellent communication and interpersonal abilities. Attention to detail and accuracy in data entry. Ability to work independently and as part of a team. Work Environment Office setting within a plant environment. Interaction with various departments and external ve

Our Company: Heartland Hospice is a member of the Gentiva family - an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, youll join gifted colleagues who make a lasting difference in peoples lives every day. Overview: Were looking for an Admission Coordinator to join our team. *LPN/LV certification preferred* You will report directly to the Executive Director. You will be responsible for the timely admission of all patients to the program and serve as the lead coordinator of all patient admissions activity. Overview: Responsible for contacting the patient and family within 1

Accounts Receivable/Accounts Payable Specialist Northbrook, IL (On-Site) About Us: Our client has been setting the standard in the bedding industry for over two centuries, providing premium feather and down products to some of the most recognized global brands. As a multi-generational, privately owned and operated business, we pride ourselves on our commitment to quality, innovation, and long-lasting relationships. Joining our team means being part of a legacy of excellence and working alongside industry leaders and visionaries who are shaping the future of bedding. The Role: We are excited to invite a motivated and detail-oriented Accounts Receivable/Accounts Payable Specialist to our Northbrook, IL location. This on-site role offers a unique opportunity to work directly with the VP of Operations & Logistics, while also collaborating with teams across the company. You will take part in supporting financial transactions, coordinating logistics, and supporting special projects that are

Objective of Role: LaSalle Investment Management is currently seeking an Accounting Assistant. This individual will serve in a supporting role to assist with defined tasks involving data entry, basic-level accounting / bookkeeping, and transaction processing for a number of real estate investment portfolios. This individual will report to the Accounting Assistant Team Lead. Accountabilities: Assist accounting team with data entry, transaction processing and financial reporting, including: Track cash activity and reconcile cash accounts using the Yardi accounting system. Basic entity setups in Yardi accounting system. Coordinate with property management accountants to process cash distributions. Compile and send wire transfer requests to cash management team using appropriate system. Record journal entries in general ledger. Complete property reviews for stabilized properties. Enter general ledger data to depreciation system, performance measurement system and other ancillary systems. A

SEARCH CONSULTANT This role recruits for a variety of positions at all different levels. The goal of this position is to generate direct hire fees through 360 marketing, sourcing, screening, interviewing, and presenting candidates to client companies for direct hire positions. Search Consultant will follow activity and production guidelines according to pre-determined requirements. Your Role & Responsibilities Source, Recruit and Interview Candidates: Leads client intake calls to discover client needs and discuss process. Develop and implement recruiting plan to source top talent in market. Managing multiple recruiting resources and platforms to ensure a strong pipeline of candidates. Build strong rapport with clients and candidates through follow up and consistent communication. Screen and interview candidates for direct-hire placement at client operations. Conduct thorough reference checks on all candidates as requested by client. Manage consistent flow of candidates to ensure minimu

Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of the accounting team. We are a rapidly growing general contractor headquartered in Arlington Heights, IL with additional offices in Charlotte, NC; Scottsdale, AZ; Knoxville, TN; and Dallas, Texas with projects throughout the United States. About Us: Founded in 2008, Path Construction is a Chicago based general contractor providing a vast array of construction services to multiple regions throughout the country. Our expertise is very diverse and includes experience on small and large projects of many different types, including but not limited to: healthcare, multi-family, hospitality, education, retail, transportation, self-storage, senior living, water and waste treatment, convention centers, laboratories, correctional, and institutional. The main philosophy and strategy for the growth of our organization is to be on the cutting edge of al

Summary: The Billing Assistant will provide billing and administrative support to Billing Specialists and Billing Managers. The position provides exposure/opportunities to learn the firms billing operations and to interact with the firms lawyers, secretaries and other accounting departments. This individual must be flexible, well organized, detail oriented and deadline focused. Duties and Responsibilities: Perform invoice maintenance as directed by Billing Specialists. This may include but is not limited to: narrative edits, time transfers, invoice splitting and cost exception updates. Prepare and print draft bills, and other client reports as necessary. Assist with the printing, sorting and routing of monthly proformas. Upload electronic invoices upon request and ensure processing is accurate and efficient. Monitor the status of the electronic invoices to ensure the invoice is moving towards approval and payment. As needed, submit appeals through the electronic billing systems. Submit

Job Description Job Description Job Summary: We are seeking an organized and detail-oriented Construction Accounts Payable/Receivable (AP/AR) Specialist to join our team. This position plays a critical role in managing financial transactions related to accounts payable and receivable for construction projects. The ideal candidate will be responsible for maintaining accurate records, processing invoices, coordinating payments, and ensuring compliance with company policies and procedures. Key Responsibilities: Accounts Payable (AP): Process and review construction-related invoices, ensuring accurate matching with purchase orders, contracts, or work orders. Verify coding and approval of invoices before processing for payment. Prepare and process payments to vendors, subcontractors, and suppliers, ensuring timely and accurate disbursements. Monitor and resolve discrepancies or issues related to AP transactions. Maintain detailed records of payments and ensure proper documentation is filed