Highwood, IL 60040 • (29.1 miles) • Full Time • $80,000 to $95,000 / yr • 10/18/2026

Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape the future of Uline's financial programs! As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Collaborate with stakeholders to improve processes, ensure program success and deliver value. Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departme

Chicago, IL 60630 • (15.8 miles) • Full Time • $45,000 to $57,000 / yr • 10/15/2026

Description: ABOUT THIS ROLE When disaster strikes, we help homeowners and businesses recover from water, fire, and storm damage. As a Restoration Office Coordinator, you are the hub of our operationhandling customer calls, coordinating job schedules, and supporting invoicing and job costing to keep projects moving and cash flow healthy. This is a fast-paced role that combines customer service , coordination , and bookkeeping . WHY OUR TEAM NEEDS YOU We need a detail-oriented, organized professional who enjoys balancing customer interaction with financial accuracy and operational coordination. This role is ideal for someone who is comfortable on the phone, can manage multiple priorities, and takes ownership of both front-office communication and back-office support. WHAT YOU'LL DO Customer

Chicago, IL 60601 • (18.3 miles) • Full Time • 9/26/2026

CXI TruckingMelrose Park, IL Employment Type: Full-Time Schedule: 6:00am to 2:30pm Monday through Friday Requirements: 1 year minimum Freight billing/auditing experience Attention to Detail Answering telephones Using office equipment such as copy machine, fax machine, e-mail, and keyboard Organized with effective time management Ability to multi-task Knowledge of how to rate freight a must Direct Report to Office Manager Responsibilities: Rate Freight Bills Answer phones, route calls and take messages Professionally handle incoming requests from customers: enter pickups, tracing shipments, providing estimated time of arrival's, quote future shipments Provide specific customers with preliminary freight charges and update invoices as needed Review and enter Interline revenue Prepare invoices

Chicago, IL • (14.2 miles) • Full Time • 10/19/2026

Job Title: Billing & Revenue Cycle Manager Industry: Healthcare / Behavioral Health Location (city, state): Chicago, IL – South Side / Multiple Locations Assignment Type: Contract-to-Hire Preferred; Direct Hire Considered Pay: $85,000–$100,000 per year Work Schedule: Full-time; candidates may work either 8:00 AM–4:00 PM or 9:00 AM–5:00 PM Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is a well-established healthcare and human services organization focused on providing behavioral health and community-based services to diverse populations. The organization promotes collaboration, transparency, professional development, and meaningful community impact. Job Description: Our client is seeking an experienced Billing & Revenue Cycle Man

Buffalo Grove, IL 60089 • (25.5 miles) • Full Time • $60,001 / yr • 10/19/2026

Fantastic company in Buffalo Grove is now hiring a Billing Specialist. This is a full-time, Direct Hire position for approx. $60k. Essential Job Functions: · Create customer invoicing using Sage 100. · Communicate with field employees to ensure billing accuracy and resolve questions. · Update internal files, databases & spreadsheets. · Contact customers to request payment of delinquent accounts. Build and maintain rapport with customers regarding collections efforts. · Research customer claims of invoice payment and/or discrepancies. · Assists with related duties and special projects, as required. Essential Job Skills · Knowledge of Microsoft Office. · Sage 100 knowledge a plus. · Ability to multi-task and work in a fast-paced environment. · Attention to detail. The Huntington Resource is

Morris, IL 60450 • (38.5 miles) • Full Time • $22.00 to $26.00 / hr • 10/19/2026

Description: Pay Rate: $22-26 an hour Location: Morris, Illinois Department: Operations / Accounting Industry: Telecommunications Construction Employment Type: Full-Time Position Summary The Billing Specialist is responsible for supporting the accurate and timely billing of telecommunications construction projects while maintaining the documentation necessary to ensure completed work is properly captured, approved, and invoiced. This position works closely with Project Managers, Construction Managers, field personnel, subcontractors, customers, and accounting staff to verify production, resolve billing discrepancies, and maintain accurate project records. In addition to billing responsibilities, this position will assist with utility locate requests and ticket management for projects throu

Orland Park, IL 60462 • (13.5 miles) • Full Time • 10/17/2026

ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oce

Chicago, IL • (14.2 miles) • Full Time • $120,000 to $130,000 / yr • 10/17/2026

Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability work

Northbrook, IL 60062 • (23.5 miles) • Part Time • $25.00 to $30.00 / hr • 10/17/2026

Bookkeeper and Billing Specialist Rhoades Levy Law Group P.C., a Northbrook, Illinois-based law firm, is seeking an experienced, detail-oriented Bookkeeper & Billing Specialist to join our growing and collaborative team. This is an in-office, part-time position minimum 20 hours up to full-time of 37.5 hours per week, with a flexible schedule that may vary based on the firm's billing cycle. The Bookkeeper and Billing Specialist will oversee the firm's day-to-day bookkeeping operations of our growing law firm. This position will ensure the firm's bookkeeping and billing operations, including accounts payable, accounts receivable, client billing, bank and credit card reconciliations and monthly financial reporting. The position will work closely with attorneys, paralegals, clients, and outsid

Willowbrook, IL 60527-5831 • (2.5 miles) • Full Time • $23.75 to $27.50 / hr • 10/17/2026

We are looking for an experienced Collections / Accounts Receivable Specialist to join a team in Burr Ridge, Illinois in a contract capacity with the potential for a permanent role. This position focuses on supporting invoicing accuracy, accelerating incoming payments, and maintaining strong customer account health within a fast-moving business environment. The role will work closely with internal partners and customers to handle payment applications, lien waiver documentation, account follow-up, and issue resolution tied to construction-related billing activity. Responsibilities: • Oversee a designated group of customer accounts and lead collection efforts to secure timely payment on outstanding invoices. • Prepare and submit AIA applications for payment, while monitoring approval status

Chicago, IL • (14.2 miles) • Full Time • 10/17/2026

Medical Records & Billing Specialist Location : Chicago, IL - Downtown/Loop area Schedule: Full-Time | Monday - Friday, 9AM-5PM Salary: $45,000-$48,000 annually, based on experience Employment type : Direct hire Responsibilities -Serve as a primary point of contact for clients regarding medical treatment information and dates of service -Request medical records and bills from healthcare providers and other appropriate sources -Consistently follow up on outstanding requests to ensure documentation is received promptly -Review medical records and bills for completeness, accuracy, discrepancies, and missing information -Research and resolve documentation or billing discrepancies -Organize medical documentation and maintain accurate case files -Enter and update medical billing information with

Buffalo Grove, IL 60089 • (25.5 miles) • Full Time • $55000.00 to $65000.00 / hr • 10/16/2026

Description: JOB SUMMARY With over 50 years of proven performance, Zonatherm Products and ThermFlo provide complete, end-to-end solutions for essential mission critical power and cooling systems serving industries from data centers, hospitals and municipalities to industrial and commercial facilities. From initial planning and expert guidance to custom equipment, system design, installation, and ongoing support, we deliver a fully integrated approach that keeps operations running smoothly. Reporting directly to the Accounts Receivable Manager, the Billing Specialist supports the billing processes for the organization, ensuring accurate and timely invoicing in alignment with customer agreements and job completion data, supporting process improvements, and aids in project work for 875 Inc. T

Mundelein, IL • (32.7 miles) • Full Time • $230,000 to $287,000 / yr • 10/16/2026

Your Role in Our Mission At Proper, we are committed to advancing financial well-being through smarter, technology-driven financial solutions. We are seeking an exceptional leader to head our Analytics function within the Collections & Recoveries organization. As the Director, Collections Strategy & Analytics, you will serve as a strategic leader responsible for optimizing portfolio credit performance across our Personal Loans and Credit Card business lines. Reporting directly to the VP of Collections & Recoveries, you will lead and empower high-performing analytics teams to design, test, and deploy data-driven strategies across the entire credit lifecycle. Leveraging modern data stacks, machine learning, and advanced behavioral segmentation, you will drive collection effectiveness, elevat

Northbrook, IL 60062 • (23.5 miles) • Full Time • $18.00 to $25.00 / hr • 10/16/2026

Description: Join Our Growing Team at SperoMD!!! Medical Billing Representative – Hybrid schedule, must be able to commute to Northbrook, Illinois. Are you looking to make an impact at a rapidly growing company in the healthcare industry? Join SperoMD, a dynamic and physician-owned Revenue Cycle Management (RCM) organization, committed to delivering exceptional revenue cycle services to healthcare providers across the United States. Our team is made up of driven professionals who take pride in supporting clients in a wide range of medical specialties, from primary care to specialized practices. At SperoMD, we value both professional development and patient satisfaction. As we continue to grow, we provide our employees with ample opportunities to expand their skill sets, advance their caree

Lincolnshire, IL 60069 • (27.5 miles) • Full Time • 10/16/2026

Description: Reliable Home Care Providers, Inc. is seeking a detail-oriented and organized Billing Specialist to support our Home Service department. The ideal candidate will be responsible for billing and claims processing for non-medical home care services, including Medicaid, insurance, and the Illinois Department on Aging (IDoA) programs. This position ensures accurate billing, timely claim submission, proper documentation, and follow-up on outstanding payments. Key Responsibilities Prepare, review, and submit billing claims for non-medical home care services provided by caregivers. Process billing for Medicaid, insurance, and Illinois Department on Aging (IDoA) programs. Verify client eligibility, payer coverage, service authorizations, and approved service hours. Ensure billed hours

Bensenville, IL 60106 • (11.3 miles) • Full Time • $27.00 to $33.00 / hr • 10/15/2026

Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation skills to effectively collect outstanding balances, resolve disputes and establish payment arrangements through direct customer contact. The ideal candidate will have experience working with a vast portfolio of business relationships, possess exceptional attention to detail and demonstrate the ability to balance collection objectives while maintaining positive customer relationships. Responsibilities: Conduct high-volume outbound collection calls and negotiate payment resolutions with customers. Maintain customer relation

Chicago, IL • (14.2 miles) • Full Time • 10/14/2026

Title: Collections Manager Location : Chicago, IL (Fully Onsite) Pay Rate : $80K-$100k based on experience Benefits : Medical, Dental, Vision, PTO, 401K *Must come from distribution or manufacturing industry* Are you a results-driven credit and collections professional who thrives in a fast-paced environment? Do you enjoy leading teams, optimizing processes, and making a direct impact on cash flow and risk management? If so, this role is a fantastic opportunity to take ownership of a critical function and drive meaningful results within a growing organization. We are seeking a AR Credit Manager to lead our credit and accounts receivable team. This individual will play a key role in safeguarding company assets, optimizing collections performance, and building strong partnerships across Fina

Northbrook, IL 60062 • (23.5 miles) • Full Time • $27.00 to $30.00 / hr • 10/14/2026

Our clint seeks a Billing Associate to support high-volume billing work during its Workday implementation. Responsibilities include generating invoices, entering data, making billing corrections, verifying time and expense entries, resolving discrepancies with other departments, answering basic billing inquiries, and general admin support such as phones, filing, and record organization. Requirements: High school diploma, strong attention to detail, basic computer and data entry skills, analytical ability, a customer service mindset, professional communication, and discretion with confidential information. Workday experience is preferred. \nCompany Description Real People. Real Connections. Real Results. That's the Messina Talent Advantage. For more than 40 years, Messina's Talent practice

Northbrook, IL • (23.7 miles) • Full Time • 10/13/2026

Is this you? You provide exceptional service and communication to all internal and external customers and team members You are resourceful and a quick learner, with the ability to take initiative on tasks and projects You ensure tasks are completed in an organized and timely manner for the success of the department You thrive in a fast-paced work environment, always up for learning something new If yes, then bring your talent and skills to F.E. Moran! We have an exciting opportunity in our Northbrook office for an experienced Billing Specialist .As our company continues to expand, we want you to grow and develop with us! You Are: EXPERIENCED: Previousexperience as a Billing Specialist or similar position required TECHNICAL: Proficient in data entry and reportingin ERP systems, Microsoft Of

Chicago, IL • (14.2 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Palos Heights, IL 60463 • (12.8 miles) • Full Time • $26.00 to $28.00 / hr • 10/8/2026

Job Title: Psychiatric Medical Billing Specialist Job Summary: We are seeking a highly organized and detail-oriented Psychiatric Medical Billing Specialist to manage the full spectrum of billing and revenue cycle operations for our mental health practice. The ideal candidate will possess deep knowledge of behavioral health billing, including insurance claims processing, payment posting, denial resolution, and provider credentialing. This role is critical to ensuring accurate reimbursement, regulatory compliance, and optimal financial performance. All applicants must agree to a background check. Key Responsibilities: Payment Posting Unpaid Claims Processing Electronic Claims Submission Validation (Manual & Batch) Physician Credentialing / Periodic Credential Updating Preferred Qualification

Tinley Park, IL • (17.8 miles) • Full Time • 10/6/2026

Accounts Receivables & Collections Specialist Position Overview Brighton Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a 3-6 month contract assignment with one of our clients. This opportunity is ideal for an accounting professional with a strong background in accounts receivable, commercial collections, billing, and payment processing. In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections. The ideal candidate is detail-oriented, customer-focused, and comfortable working in a fast-paced accounting environment. Responsibilities Generate and distribute customer invoices on a daily basis using Mic

Crestwood, IL 60418 • (15.3 miles) • Full Time • $19.00 to $25.00 / hr • 10/5/2026

Description: Shift: 12:30p - 9p, M-F, Rotating Saturdays The Billing Pharmacy Technician is responsible for correct profile entry, processing, and follow-up related to the billing of resident prescriptions. Communication with community staff, resident(s), and/or POAs is of utmost importance for this role, along with researching, investigating, and staying up to date on different insurance providers. The Billing Technician is an advocate for the residents we serve and a revenue generating function of the company – both roles are equally important. This in most cases requires an investigation mindset to research, follow-up, and ensure completion of billing tasks. Attention to detail and an inquisitive spirit is essential to success in this position. Requirements: Understanding of Medicare Pa

Merrillville, IN 46410 • (39 miles) • Full Time • $20.00 / hr • 10/5/2026

Accounts Receivable/Credit/Collections ·Manage Daily Operations of Credit Management with customers of 2 companies. ·Manage the day-to-day operation of limiting the company’s accounts to specific credit limits. ·Investigate and approve new accounts, including spearheading credit limit negotiations between the sales department and the credit research agency, if needed. ·Manage document change requests such as name changes, assignments, and assumptions. ·Review requests for an increase in credit levels. ·Prioritize and delegate daily workload and projects while providing guidance. ·Develop, review, implement, and maintain reporting and policies of those being managed. Accounts Receivable: ·Collaborate, monitor, and confer with customers and management regarding the collection of past-due amo

Chicago, IL • (14.2 miles) • Full Time • 10/2/2026

Zone & Company Software Consulting LLC ("Zone") is the ERP-native AI platform for financial operations, purpose-built for organizations running on Oracle NetSuite. We are redefining how finance teams operate by delivering an AI-powered system that automates, connects, and scales financial workflows directly within the ERP. As the AI operating system for finance teams in NetSuite, Zone enables more than 4,500 customers worldwide to run smarter, faster, and with greater accuracy. Our platform spans the full financial lifecycle, including Quote-to-Cash, Procure-to-Pay, Treasury, Payroll Management, and Record-to-Report, eliminating manual processes and unlocking real-time financial intelligence. By embedding intelligence directly into NetSuite, Zone helps finance teams move beyond reactive wo

Lincolnwood, IL 60712 • (18.4 miles) • Full Time • $20.00 to $26.00 / hr • 9/30/2026

Omnia Healthcare is seeking anInsurance Billing Specialist to join our growing team. This individual works at the home office for a large group of skilled nursing facilities. Billing Specialist Job Responsibilities : Verify payments and ensure accuracy and completeness of supporting documentation. Post daily payments to specific accounts/payer types in a timely manner. Daily, weekly, and monthly reconciliation of total cash receipts posted against Finance Cash report Archiving of cash receipts records and corresponding supports in shared drive. Montlhly review of aging reports and ensure collections are made in a timely manner Partner with AR team member, facilty, vendor, and other third party to ensure all documentation needed for billing and collections are achieved. Follow up on claims,

Sandwich, IL 60548 • (36.5 miles) • Full Time • $19.00 to $21.00 / hr • 9/27/2026

Benefits: 401(k) Flexible schedule Paid 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 n

Chicago, IL 60661 • (17.1 miles) • Full Time • 9/26/2026

Digital Collections Representative - Downtown Chicago Mandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are looking for great people to bring their passion and strong work ethic to the job. We currently have multiple openings for our newly created department in our downtown Chicago office. This a full-time, non-exempt position. Base schedule is Monday thru Friday 8AM to 5PM. In-Office Interested applicants: We require a completed employment applicant and resume. What You'll Do: Follow set procedures and steps to review accounts Communicate with clients to resolve collections accounts Respond to client/customer or attorney inquiries via email Requirements Prior law firm experience. Prior banking or logistics experience also a plus. Ex

Crown Point, IN 46307-4863 • (41.2 miles) • Full Time • $12.00 to $16.00 / hr • 9/22/2026

Key Responsibilities Claims Submission & Insurance Follow-Up Submit professional and/or institutional claims in accordance with payer guidelines. Monitor insurance aging reports and prioritize unpaid or underpaid claims for follow-up. Perform insurance follow-up via payer portals and telephone communication to drive timely resolution.

Chicago, IL • (14.2 miles) • Full Time • 10/19/2026

Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our client is seeking a Credit & Collections Analyst to support our Finance team. This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a temporary position with an anticipated duration of approximately 90 days, with the potential to convert to a permanent role based on performance and business needs. BASIC FUNCTIONS: Provide operational support to the Finance team by managing accounts receivable processes, including collections, credit evaluation, and issue resolution to ensure timely cash flow and accurate cust

Arlington Heights, IL 60004 • (21.7 miles) • Full Time • $45,000 to $60,000 / yr • 9/24/2026

We are looking for a Collections Specialist to support delinquent mortgage accounts and help borrowers find practical paths toward resolution in northwest suburbs of Chicago IL. This role focuses on early-stage delinquency management, combining outbound communication, account review, and payment collection with a strong customer service approach. The ideal candidate can balance compliance, empathy, and follow-through while working across servicing tools and internal teams to reduce delinquency and improve borrower outcomes. Responsibilities: • Oversee a portfolio of past-due mortgage accounts and carry out collection activities in line with established service expectations and regulatory standards. • Communicate with borrowers to review account standing, understand reasons for missed payme

Orland Park, IL 60462 • (13.5 miles) • Full Time • $22.00 / hr • 9/23/2026

ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oce

Wheeling, IL • (23.1 miles) • Full Time • 9/27/2026

Pay: $62-67k annually Benefits: Medical, dental, vision, 401k Credit & Collections Specialist Position Overview: We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment. Key Responsibilities: Manage a portfolio of approximately 500–750 customer accounts across multiple regions, primarily in Indiana and Kentucky Perform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit files Assign and maintain appropriate credit limits for new and existing customers based on

Vernon Hills, IL • (30.1 miles) • Full Time • 9/22/2026

Title: Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the possibility of extensions Compensation: $24.00 - $26.00 / Hourly depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Specialist to join their team. Please contact us today to discuss this role! Job Responsibilities: Manage a portfolio of customer accounts to ensure timely collection of outstanding balances Contact customers via phone and email to resolve past-due invoices and secure payments Research and resolve billing discrepancies and payment issues Reconcile customer accounts and maintain