AR Manager Salary at Ims Illinois BETA

General Manager ClearChoice Dental Implant Centers are a national network of dental implant centers founded in 2005 to provide innovative dental implant care to patients across the United States. ClearChoice has experienced strong growth over the years and today is a leader in the United States in providing fixed full arch dental implant treatments. Driven by a collective desire to improve the lives of prospective patients, ClearChoice helps people reclaim their health, smile and confidence. Beyond restoring teeth, this is about people getting their lives back. This mission-focused work has enabled the ClearChoice network to achieve amazing growth, yet we've only reached a small portion of the population who could benefit from ClearChoice services. ClearChoice Management Services, LLC (CCMS) provides administrative practice management services to the ClearChoice network. We are searching for individuals who can help us continue pursuing our goal of reaching prospective patients and hel

Job Description Job Description Job Title: Treasury Manager Location: Chicago Reports To: CFO/Finance Director Company Overview: Vantedge Medical is a leading contract manufacturer in the med-tech industry, specializing in providing high-quality manufacturing solutions to medical device companies. We are dedicated to innovation, precision, and ensuring our clients' products meet the highest standards in healthcare. As we continue to grow, we are looking for a talented and dynamic Treasury Manager to join our finance team. Position Overview: The Treasury Manager will be responsible for overseeing the company's treasury operations, including cash management, banking relationships, liquidity planning, financial risk management, and capital structure. This position is key in supporting the company's financial health and operational needs while ensuring compliance with corporate policies, industry standards, and regulatory requirements. Key Responsibilities: Closely monitor and report daily

Job Description Job Description Coordinator, Property & Client Services Location: Skokoe, IL 60077-Onsite Pay Range: $25-$34/hr Start: ASAP Temp Assignment with potential for conversion Schedule: M-F 9-5 Weekly Pay and Benefits Our leading Real Estate client is hiring Property and Client Services Coordinator, reporting to the General Manager and supporting the Center Management Team, to be responsible for all center-level administration, including but not limited to service contract and vendor administration, finance administration, and tenant administration and coordination. Coordination and execution of the on-site Specialty Leasing and Brand Ventures program, and providing all customers including guests, retail partners, contractors, and internal cross-functional teams with an exceptional service experience, while always maintaining compliance with company policies and procedures. Job Duties: Contracts Administration (Service Contracts, Work Orders & General Expenditure) • Maintains

NO OUT OF STATE APPLICANTS PLEASE. ONLY APPLICANTS LOCATED IN ILLINOIS WILL BE CONSIDERED. Location: Corporate Office or Assigned Facility Type: On-Site 5 days a week Short distance travel to facilities required (all facilities assigned will be within driving distance from the corporate office and NO overnight travel required). OBJECTIVE: The Collections Services Liaison reports directly to the Sr. Collections Manager and is a key member of the AR Department who works daily with the Admission Directors, residents, and family members, at both the corporate office and their assigned facilities to drive private pay financial collection performance and reduce bad debt. DUTIES: The Collections Services Liaison has assigned facilities and is responsible for all aspects of collections for Private Pay portions owed by the residents. The Collections Services Liaison communicates clearly to ensure all residents/family understand their financial responsibility, the amount of their private pay por

Job Description Job Description Unlock Your Career Potential - Inside Sales Representative (ON-SITE) **1 in 5 sales reps make over 6 figures** Enjoy a Great Work-Life Balance - No Weekends! Competitive Compensation: Starting from $45,582.00 up to $100,991.00 / Yr. (based on experience) + Commissions Paid Weekly - W-2 Fantastic Benefits: Health, Vision, Dental, 401k, Life Insurance, Paid Holidays Are you ready for a rewarding career in inside sales with no weekend work? Look no further! Tucker, Albin, & Associates, one of the leading business-to-business collection firms in the country, is seeking dedicated Inside Sales Representatives to join our dynamic team at our Naperville location. Enjoy a positive team atmosphere and the opportunity to chart your path to success. The Company: At Tucker, Albin, & Associates, we excel in the commercial collections field and offer a refreshing change. Say goodbye to working past 5 pm and weekends! Our company is renowned for its winning spirit, and

Description Are you passionate about managing construction projects and helping our company grow? Are you looking for an opportunity to make an impact in a global company? We need people like you to help us hire the best in the business and we're excited to have you join us in this significant role to ensure we continue to build a diverse and engaged workforce! Come be part of something special at CJ Logistics! Position Overview: This position works collaboratively with associates across our network of logistics centers to manage the processing and collection of the company's receivables. The Accounts Receivable Specialist will support our Field Finance and Freight Forwarding teams to build and maintain positive relationships with both internal and external customers. Preferred experience includes working in SAP for receivables management and advanced Excel skills. Candidates with a background in logistics or freight forwarding environments are strongly preferred. Essential Duties & Re

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

TransChicago Truck Group is a leader in truck and truck related products and services. Our mission is to continually seek better ways of doing business. To differentiate ourselves from our competitors. All our activities are structured to recognize and exceed the expectations of our customers. What you will be doing The Accounts Receivable (AR) Collections Specialist is responsible for the collection of receivables from customers. What you need to succeed (Skills) Perform AR collection calls for customers as needed or where directed Send account statements and invoice copies upon request Review and respond to messages from the AR mailbox Checks customer references and forwards to AR Manager for approval Perform customer account research and reconciliations Record customer call notes in system Prepare and submit refund requests Process credit applications and follow up on customer references Review and release credit over-rides as directed Provide coverage to the front desk receptionist