Accounts Receivable Specialist Salary at Titan Electric BETA

A growing Skilled Nursing Management Company is currently hiring an Accounts Receivable Specialist to work on billing and collections for 1-2 locations. Reporting to the Accounts Receivable Director, this position will be responsible for all tasks related to the revenue cycle. Essential Duties and Responsibilities: Bill claims at beginning of month as well as follow up on any rejections or denials within timely filing requirements Ensure all facility admission packets are completed timely and accurately Review outstanding personal portion & private aging balances and assist in ongoing collection efforts Maintain resident trust fund Review daily census for each facility and confirm payer source eligibility Primarily responsible for ensuring all necessary documentation is uploaded into company software Coordinate monthly pending meetings between facilities and corporate office Complete Medicaid and Social Security annual reports Post cash receipts to resident accounts Qualifications: A m

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. How you'll make an impact Job Summary: We seek a highly organized and detail-oriented individual to join our team as an Accounts Payable Manager. The successful candidate will be responsible for assisting the Accounts Payable Director in overseeing the day-to-day operations of the accounts payable department. This role requires strong analytical skills, excellent communication abilities, and

Hybrid 1-2 days onsite in Oakbrook, IL Must have managed 10 + people Workday experience is required Plan, manage, and organize the daily operations of the designed Accounts Payable team by establishing work priorities, coordinating training, and by developing departmental goals and objectives in conjunction with the Accounts Payable Sr Leadership. Complete routine rounding with staff to understand any barriers and challenges they may face. Maintain high employee satisfaction by providing routine communication and support to staff.

Do you have a passion for numbers and problem-solving while thriving in a fast-paced environment? LaSalle Network has teamed up with a leading manufacturing company near Orland Park, Illinois to find their next Accounts Receivable Specialist to complete and grow their team. As an Accounts Receivable Specialist, you'll be the backbone of our organization. Your mission? Ensuring the timely collection of outstanding balances while building positive relationships with our valued customers. Accounts Receivable Specialist Responsibilities: Managing a portfolio of accounts with an eye for detail on payment statuses Conducting thorough credit evaluations and recommending credit limits and payment terms Collaborating with internal teams to efficiently resolve billing discrepancies and disputes Assisting in crafting and implementing cutting-edge credit and collections policies Providing stellar customer service, answering inquiries, and offering ingenious payment solution Accounts Receivable Spe

Job Description Job Title: Accounts Receivable Specialist Location: Schaumburg, IL (100% in office) Pay Range: $23/hr- $27/hr Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. Responsibilities: Maintain portfolio of 150 accounts, up to $11M Conduct collection calls to clients and analyze deductions and outstanding invoices Prepare documentation for resolution on accounts Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references Prepare customer reconciliations including customized aging reports Monitor customer web portals Assist in special projects as needed Qualifications: 5+ years of related experience Advanced Excel skills Large ERP system experience, need someone that is tech

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Vernon Hills, IL Pay Range: $27-30/hour Benefits: Health, dental, and vision insurance. 401(k) Role Overview: Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist. Our client located in Vernon Hills, IL is looking for an Accounts Receivable Specialist to join their team on a Contract-to-Hire basis. This individual will be responsible for outbound collection calls, misapplied/unapplied cash, and preparing AR data for month end close. Qualified candidates are encouraged to apply immediately! Key Responsibilities: Outbound collection calls daily and manage relationships with customers Investigate misapplied/unapplied cash for 400k aging balance for roughly 140 accounts, reconcile accounts month to month Access customer portals and apply daily/weekly payments - 20 transactions daily Investigating past-due invoices and clarifying questions by customers related to

Job Description Job Description Job Title: Accounts Receivable Specialist Location: Northbrook, IL Pay Range: $25/HR-$30/HR (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 Accounts Receivable Specialist with our client located in Northbrook, IL. Our client is a large manufacturer who specializes in producing large machinery items for the aerospace industry. They are looking for an experienced Accounts Receivable Specialist to join their team on a contract to hire basis. This Accounts Receivable Specialist will be working alongside a team of 3 individuals in the department. The Accounts Receivable Specialist’s primary responsibilities will be performing billing, cash applications, and collections tasks. The ideal Accounts Receivable Specialist will be able to start as soon as possible. Accounts Receivable Specialist Responsibilities: Post customer payments and

The Accounts Payable Manager is responsible for vendor payments, expense reimbursements and client escrow disbursements by performing essential duties personally or through delegation/supervision of subordinates. The Accounts Payable Manager maintains professionalism and strict confidentiality in all client and firm matters. Essential Duties and Responsibilities include, but may not be limited to, the following. Other duties may be requested and/or assigned. Essential functions are primary job duties that an individual must be able to perform successfully with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Manage accounts payable staff. This includes performance reviews, hiring new personnel, training, etc. Maintain hands-on working knowledge of all accounting-related functions in order to provide proper training, backup, and support. This includes vendor payments, expense, reimbur