Janesville, WI 53545 • (34.1 miles) • Full Time • 9/12/2026

Byrider Janesville - 3316 N Pontiac Dr, Janesville, WI 53545DescriptionCollections Account ManagerNew Ownership!Would you enjoy earning a great income while helping customers with an industry-leading credit program?Growing national automotive consumer finance company! Collections Account Manager career opportunity!Rewards for Collections Account Manager:$18.00 -$22.00 hour + monthly bonus up to $2,000.00!Annual compensation: $50,000.00 - $70,000.00Full benefits- Health, Dental, Vision, 401k & paid time offCareer growth to ManagerIndustry-best customer program36 years in businessGrowing national companyResponsibilities for Collections Account Manager:Collections account managementAssist with lending/credit originationHelp ensure branch complianceDemonstrate a high level of customer serviceW

Beloit, WI 53511 • (23.4 miles) • Full Time • 10/2/2026

Description:Billing & Payments CoordinatorAbout the RoleAccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business.We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services administ

Rockford, IL • (10.2 miles) • Full Time • 9/15/2026

Looking for a candidate with experience in an optometry or opthalmology setting with medical billing and reception work. Ideally the cadidate would have experience with EHR and also as a ophtalmic tech. Good pay and work environment with flexibale schedule.\nCompany DescriptionGenerous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.Company DescriptionGenerous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.

Rolling Meadows, IL 60008 • (44.9 miles) • Full Time • 10/3/2026

Billing SpecialistLocation: Rolling Meadows, IL (Onsite) Pay:$21.00/hourSchedule: Monday-Friday, 8:00 AM - 4:30 PM (30-minute lunch) or 8:00 AM - 5:00 PM (1-hour lunch) Job Type: Contract About the Role LHH is seeking a detail-oriented Commercial Invoicing Representative / Customs Billing Specialist to support customs brokerage billing operations for a growing logistics organization. This role is responsible for processing invoices, resolving billing exceptions, managing compliance documentation, and ensuring accurate and timely customer billing. The ideal candidate thrives in a fast-paced environment and possesses strong organizational, problem-solving, and customer service skills. Key ResponsibilitiesCustoms Billing & Invoice ProcessingProcess daily customs brokerage billing transactions

Rolling Meadows, IL • (44.8 miles) • Full Time • 10/1/2026

Title: Customs Billing Specialist Location: Rolling Meadows, IL Job Type: Contract (4 months) Compensation: $20-22/hr Industry: Transportation & Logistics --- About the Role Our client is a global leader in logistics, transportation, supply chain services, and customs brokerage solutions. Serving a diverse range of industries, they help businesses navigate complex international trade requirements while maintaining compliance with customs regulations and customer-specific standards. As a Customs Billing Specialist, you will play a critical role in ensuring the accurate and timely processing of customs brokerage invoices, billing documentation, and exception resolution activities. This position works closely with operations teams, customers, and internal stakeholders to support effective bil

Sandwich, IL 60548 • (43.5 miles) • Full Time • 9/27/2026

Benefits:401(k)Flexible schedulePaid time off Aishling Obstetrics and Gynecology is seeking a detail-oriented and organized individual to work in our Sandwich, Il Billing department, to assist with billing, and accounts receivable. In this position, you will play a key role in posting insurance payments, reviewing and analyzing office and hospital charges, and following up on submitted claims. Duties and Responsibilities · Post insurance payments and work denials · Performs accurate charge entries · Ensure claims are properly sent to clearinghouse · Serves as resource regarding insurance resolutions and billing questions · Follows coding guidelines and legal requirements to ensure compliance with federal and state regulations · Performs additional duties assigned by Billing Manager as need

Palatine, IL 60067 • (42.2 miles) • Full Time • 9/25/2026

About AmeriNat AmeriNat is a nationally recognized provider of loan servicing, asset management, compliance monitoring, and related administrative services supporting affordable housing, economic development, and community investment programs. For over 50 years, AmeriNat has partnered with state and local governments, nonprofit organizations, financial institutions, and private investors to administer complex portfolios throughout the United States. Today, AmeriNat services approximately $13 billion in loans and supports more than 300 clients nationwide through a team of more than 100 professionals dedicated to delivering exceptional service, operational excellence, and innovative solutions. AmeriNat’s client-centric culture, commitment extensively to affordable housing and economic develo

McHenry, IL • (29.8 miles) • Full Time • 9/17/2026

CBIZ Talent Solutions is assisting our construction client seeking an onsite Accounts Receivable professional with AIA Billing experience to support the financial management of commercial projects from project setup through closeout. This role partners closely with Project Managers, Superintendents, Estimators, and Leadership to ensure accurate job costing, billing, forecasting, compliance, and project profitability.Key Responsibilities:Manage job costing, budget tracking, committed cost reconciliations, and cost-to-complete forecasting.Prepare and process AIA billings, change orders, retainage calculations, and other project-related invoicing.Monitor accounts receivable, payment status, and collections.Review contracts, subcontracts, vendor invoices, pay applications, lien waivers, and in