AR/Billing Coordinator Job In Chicago, IL

  • Location
    Chicago, Illinois
  • Category
    Accountant - Financial
  • Job reference:
    US_EN_5_20714_60690730
  • Job type
    Contract/Temp to Hire

Our client is looking for an individual for a contract to hire Accounts Receivable Coordinator Job in Chicago, IL. You must have one to two years of accounts receivable experience. You must also have some business to business collection experience. This person will be primarily responsible for receivables reporting, billings, and other receivables activities.
 
Job Responsibilities:


  • Record and process information concerning payments, deductions and expenditure tracking
  • Applies deposits and posts charges to accounts
  • Distribute daily invoices and credit memos
  • Maintain all aspects of monthly billing to include reviewing applications, collecting deposits, and posting fees
  • Daily preparation of bank deposits
  • Process revenue and payment adjustments
  • Analyze and resolve billing discrepancies
  • Maintain knowledge of new insurance changes or billing codes
  • Send charge-backs to appropriate department for approval
  • Review accounts receivable aging on a daily basis
  • Suggest process improvement opportunities and assist with projects in the receivables area

 
Requirements:

  • Two year degree in Accounting is highly preferred but not required
  • One to two years of Accounts Receivable experience required
  • Strong oral and written communication skills
  • Proficiency in Excel software required
  • Professional demeanor
  • Self-starter with effective time management skills
  • Must possess a high level of interpersonal skills
  • Strong analytical and organizational skills

 
If you are interested in this opportunity or other accounting opportunities then please click "apply" below and apply online at www.accountingprinciples.com
 


Please apply with your CV to: Keilah Murray -312-7827788

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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