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Speromd LLC
Northbrook, IL 60062 • (39 miles) • Full Time • 9/5/2026
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 careers, aPrimus Ortho
Tinley Park, IL 60477 • (5 miles) • Full Time • 9/4/2026
The Medical Billing Specialist is a key member of the financial team at the Chicago Center for Sports Medicine & Orthopedic Surgery. This role is primarily responsible for ensuring accurate and timely processing of insurance payments, conducting appeals on improperly processed claims, and maintaining diligent follow-up on outstanding claims and denials. The Specialist will also assist with coding issues and patient inquiries regarding billing.Key Responsibilities:Payment Posting:Accurately post insurance payments from mail batches and electronic funds transfers (EFT) from various sources, including websites and ECW EFTs.Review and reconcile payment entries to ensure that all payments are accounted for and properly posted.Claims Management:Conduct thorough follow-ups on all outstanding insuLaw Firm Of Chicago IL
Chicago, IL • (18.2 miles) • Full Time • 9/4/2026
Join our Chicago law firm as an A/R and Collections Supervisor. Here, you'll play a pivotal role in ensuring the financial health and stability of our practice. You'll lead a dedicated team, using your expertise to manage accounts receivable and collections with precision and care. Your efforts will directly support our mission to provide unparalleled legal services.As part of our dynamic team, you'll enjoy a work culture that prioritizes innovation and career development. If you're ready to make a meaningful impact and grow your career in the legal industry, we encourage you to apply. Let's work together to achieve excellence and drive our firm forward!Benefits to full-time employees include paid holidays, paid vacation time, Health, Dental, Vision, and Life insurance, and a 401(k). The sPappageorge Haymes Partners
Chicago, IL 60654 • (22.2 miles) • Full Time • 9/4/2026
Pappageorge Haymes Partners (PH) is seeking an Architectural Billing Specialist to join our team. This position takes ownership of the billing process and plays a key role in maintaining financial clarity across projects. It is a clear path role for someone looking to grow, expand their scope, and advance within the firm.Job Responsibilities:Lead monthly project billing and invoicing in alignment with contract terms and project schedulesPartner with Project Managers to review billing, track project progress, and support financial decision-makingGenerate and review project financial reports, ensuring accuracy and clarity of dataSet up new projects, including contract review and budget coordinationManage project financial updates, including adjustments, transfers, and billing revisionsReviewAccurate Personnel LLC
Mount Prospect, IL • (36.2 miles) • Full Time • 9/4/2026
HIRING IMMEDIATELY: BILLING CLERK IN MOUNT PROSPECT, IL Accurate Personnel is hiring immediately for a Billing Clerk to join our team in Mount Prospect, IL. This individual will be responsible for reviewing completed moves, entering billing information, verifying rates and accessorial charges, and ensuring customer invoices are accurate and submitted timely. The ideal candidate is comfortable working with detailed information, numbers, and computer systems and has a general understanding of intermodal transportation and how drayage operations work. Previous intermodal or transportation billing experience is a plus, but we are willing to train the right candidate who has a strong conceptual understanding of the industry and the ability to learn our billing processes. Apply online and kickstHennessy & Roach, P.C.
Chicago, IL 60602 • (21.6 miles) • Full Time • 9/4/2026
Company Description Hennessy & Roach, P.C. is a law firm defending employers in Workers’ Compensation and defendants in General Liability matters. H&R is based in Chicago with additional offices in Springfield, Illinois; St. Louis, Missouri; Overland Park, KS; Milwaukee, Wisconsin; Indianapolis, Indiana;Brentwood, Tennessee;and Omaha, Nebraska. The firm handles matters throughout the States of Illinois, Indiana, Iowa, Missouri, Nebraska, Kansas, Tennessee, and Wisconsin. Founded by Thomas G. Hennessy and James P. Roach on May 17, 1993, the firm continues to grow.Job Description PositionSummary:The Billing Specialist processes the daily deposit forpaymentof attorney invoicesand isassigned tospecificebillingsystems and clients to ensure theattorney invoicesare properly uploaded for paymentapUSA Clinics Group
Northbrook, IL • (39.1 miles) • Full Time • 9/4/2026
Why USA Clinics Group?Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home.We’re building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we’re even more excited about what’s ahead, and the team we’re building to get there. We look forward to meeting you!Why You'll Love Working with us: Rapid career advancementCompetitive compensation package Positive, team-oriented environmentWork with cutting-ed technology Make a real impact on patients’ livesJoin a fast-groOSP LP
Palatine, IL 60067 • (41.7 miles) • Full Time • 9/4/2026
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 develoRR Donnelley
Warrenville, IL • (30.8 miles) • Full Time • 9/3/2026
Company Description Williams Lea by RRD is a global business support services company with a strong legacyover 200 years of experience delivering world-class business solutions. We specialize in delivering skilled administrative support, document production, presentation design, and marketing and communications services to leading companies around the worldespecially within legal, financial, and professional services industries.We’re a people-powered organization. With a presence in North America, the UK, Europe, and Asia Pacific, we have thousands of employees globally, all working together to help our clients operate more efficiently and effectively. Whether it’s supporting law firms with critical document production or helping financial institutions manage high-volume print and digitalZone & Co
Chicago, IL • (18.2 miles) • Full Time • 9/3/2026
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 workMandarich Law Group, LLP
Chicago, IL 60661 • (21.5 miles) • Full Time • 8/31/2026
Digital Collections Representative - Downtown ChicagoMandarich 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-OfficeInterested applicants: We require a completed employment applicant and resume.What You'll Do:Follow set procedures and steps to review accountsCommunicate with clients to resolve collections accountsRespond to client/customer or attorney inquiries via emailRequirementsPrior law firm experience.Prior banking or logistics experience also a plus.Excellent verHealth Care Services Chicago IL
Chicago, IL 60602 • (21.6 miles) • Full Time • 8/31/2026
Accounts Receivable / Billing SpecialistIndustry: Skilled Nursing Facilities / Long-Term Care (Healthcare)Position OverviewWe are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our team supporting Skilled Nursing Facilities in the Chicago, IL area. The ideal candidate must have hands-on long-term care billing experience, including Medicare and Medicaid billing, along with strong accounts receivable management skills. This role is responsible for ensuring accurate billing, timely reimbursement, effective collections, and compliance with all applicable regulations.Key ResponsibilitiesProcess, review, and submit claims for Medicare, Medicaid, managed care, and private insurance payers.Manage the full accounts receivable cycle for skilled nursing andThe Alden Network
Chicago, IL 60646 • (29.3 miles) • Full Time • 8/31/2026
NO OUT OF STATE APPLICANTS PLEASE.ONLY APPLICANTS LOCATED INILLINOISWILL BE CONSIDERED.Location: Corporate Office or Assigned FacilityType: On-Site 5 days a weekShort 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 portioOmnia Healthcare Group
Lincolnwood, IL 60712 • (29.9 miles) • Full Time • 8/31/2026
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 reportArchiving 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, resolutLegacy Healthcare
Skokie, IL 60076 • (31.9 miles) • Full Time • 8/31/2026
MCO Billing Manager – Skilled Nursing Facilities (SNF)Skokie, ILSalary: $80,000 – $100,000Join the growing team at Legacy Healthcare, a leading provider of post-acute and long-term care consulting services supporting skilled nursing facilities across multiple states. Legacy Healthcare is known for its commitment to exceptional care, employee growth, and building a positive, collaborative culture.We are seeking an experienced MCO Billing Manager to oversee billing and collections operations across multiple Skilled Nursing Facilities (SNFs). This role is responsible for managing reimbursement processes related to Managed Care Part B, Commercial insurance, Managed Medicaid, Medicare Advantage, and coinsurance billing.The ideal candidate will have strong SNF billing experience, leadership capaELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC
Hazel Crest, IL 60429 • (0.3 miles) • Full Time • 8/31/2026
OBJECTIVEThe Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. This role requires strong attention to detail, problem-solving skills, and the ability to work within multiple billing platforms and processes.This is a dynamic role with many opportunities for growth and development. We are seeking a Billing Specialist who is eager to join the team and contribute to improving the efficiency, accuracy, and overall financial performance of Elevation Individual and Family Therapy, PLLC.ESSENTIAL FUNCTIONS AND RESPONSIBILITIESProvide effective communication to pay sources and clients regarding billing needs.Correspond with EmTransChicago Truck Group
Elmhurst, IL 60126 • (25.8 miles) • Full Time • 8/28/2026
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling.We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive team player who is excited to work in a fast-paced and dynamic environment. This role will be based fully onsite at our ElWolcott, Wood And Taylor Inc.
Chicago, IL • (18.2 miles) • Full Time • 8/26/2026
Job Title: Billing Credentialing SpecialistReports to: Manager of Billing and Collections (AR and Claims)Summary: The Billing Credentialing Specialist is responsible for reviewing, analyzing, and resolving professional billing claim edits and denials related to provider credentialing. This position researches claim issues, identifies root causes, coordinates necessary provider updates, and ensures timely resubmission of corrected or denied claims to maximize reimbursement and reduce recurring denials.The Specialist works closely with Billing, Managed Care, Credentialing, and other internal departments to ensure provider information is accurate and current across payer, NPPES, and internal systems.The ideal candidate is highly analytical, detail-oriented, organized, and proactive, with stroDrayage Xperts
Mount Prospect, IL • (36.2 miles) • Full Time • 8/26/2026
Description: About the PositionWe are seeking a detail-oriented and dependable Part-Time Intermodal Billing & Data Entry Clerk to join our growing intermodal transportation team. This position plays a critical role in ensuring accurate and timely customer invoicing while supporting daily administrative and billing functions.The ideal candidate will possess a strong understanding of intermodal transportation, accessorial charges, and rating practices, along with excellent data entry and organizational skills.Key Responsibilities• Process and audit intermodal invoices accurately and efficiently• Enter billing and operational data into company systems• Verify customer rates, accessorial charges, and billing details• Review completed moves to ensure all revenue opportunities are captured• WorkLHH US
Chicago, IL 60606 • (21.5 miles) • Full Time • 8/25/2026
Conflicts & Billing CoordinatorLocation: Chicago, IL (Hybrid) Job Type: Full-Time Salary: $70,000 - $78,000 per year LHH is recruiting a Conflicts & Billing Coordinator for a full-service business law firm in Chicago. This role combines legal conflicts administration and billing support, making it ideal for someone with experience in law firm accounting, conflicts analysis, or legal operations. ResponsibilitiesPerform conflict checks and analyze resultsCoordinate matter intake and opening proceduresMaintain conflicts databases and recordsAssist with conflict waivers and engagement lettersSupport billing processes, invoice generation, and e-billingProcess billing edits and billing transfersAssist attorneys and staff with billing inquiriesMaintain accuracy and confidentiality of financial daFrontline Source Group
Chicago, IL 60654 • (22.2 miles) • Full Time • 8/25/2026
Legal Billing Specialist My client located in Chicago, Illinois is adding a Billing Specialist to their team. This is a fully onsite direct hire opportunity. Company Profile Our client is a well-established law firm seeking an experienced Billing Specialist to support its high-volume billing operation. This business-critical position works closely with attorneys and the accounting team to ensure accurate, timely client billing while delivering exceptional internal customer service. Billing Specialist Role Manage the full legal billing cycle from pre-bills through final invoice processing. Prepare, review, edit, and process attorney pre-bills and client invoices. Apply client-specific billing guidelines and ensure compliance with outside counsel billing requirements. Process write-downs, wrCommunity First Medical Center
Chicago, IL 60634 • (26.5 miles) • Full Time • 8/25/2026
Description: Provide billing investigation, follow up related to patient/customer complaints and advocacy for patients related to complaints or billing issues. Ensure proper submission and adjudication on all claims submitted to third party carriers, Medicaid, Medicare. Respond to all inquiries according to PFS policy and procedures.ESSENTIAL DUTIES AND RESPONSIBILITIES MAY INCLUDE:1. Advocate for patients regarding complaints or billing issues, while following established policies and procedures, by responding to patient calls/inquiries, reviewing information provided by patient, and asking pertinent follow-up questions to obtain missing information.2. Provide account resolution, within HFMA Patient Friendly requirement (i.e., 48 hours), by assessing the service provided, reviewing the biBone & Joint Specialists, P.C.
Merrillville, IN 46410 • (19.5 miles) • Full Time • 8/24/2026
Bone & Joint Specialist, one of Indiana's leading providers in orthopedic care, is seeking a skilled and detail-oriented Medical Biller to join our in-house team. This role is essential to supporting our revenue cycle operations. The ideal candidate will have strong knowledge of medical billing practices, a commitment to accuracy and the ability to work efficiently in a fast-passed healthcare environment. This is an excellent opportunity to be part of a collaborative team dedicated to delivering high-quality patient care. PLEASE NOTE: This is an on-site position and not eligible for remote work. We are seeking serious qualified applicants who are ready to contribute and grow with our organization.Job DescriptionOn-site position (not eligible for remote)Prepares and submits medical claims tPhysician Billers, Inc.
Crown Point, IN 46307-4863 • (20.9 miles) • Full Time • 8/22/2026
Key ResponsibilitiesClaims Submission & Insurance Follow-UpSubmit 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.Advyzon
Lisle, IL • (25.5 miles) • Full Time • 9/19/2026
Position Overview The Billing Operations Analyst serves as the primary technical and data partner to the Billing Operations Specialist within Advyzon Investment Management. While the Specialist drives operational execution, fee calculations, and partner reconciliations, the Billing Operations Analyst bridges the gap between daily operations and software engineering. This hands-on technical role is responsible for maintaining and enhancing custom billing applications, building direct data pipelines across PostgreSQL databases, and developing user-facing interfaces to automate billing workflows. By leveraging a tech stack that includes Vue.js, Ruby on Rails, C# .NET, and PostgreSQL, the Analyst ensures operational efficiency, system reliability, and robust data integrity across multi-custodiTransChicago Truck Group
Elmhurst, IL 60126 • (25.8 miles) • Full Time • 9/18/2026
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling.We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot.. We're looking for aBilling Administrator who will support our New and Used Truck Departments by billing all sales transactions, making sure that all ancillary paperwork accompanying a sale transaction is completed in its entirety, and ensuring that all internal sales processes are followed. This role will siFriend Family Health Center Inc
Chicago, IL 60615 • (16.5 miles) • Full Time • 9/16/2026
JOB SUMMARYThe Billing Clerk provides clerical and administrative support to the Revenue Cycle department. Responsibilities include preparing and submitting claims, reviewing billing information for accuracy, generating patient statements, responding to billing inquiries, and following up on unpaid claims. This role requires strong attention to detail, organization, and the ability to work in a fast-paced healthcare environment.JOB DUTIESPrepare and submit electronic and paper claims to insurance payorsReview billing information for accuracy (demographics, DOS, etc.)Generate and send patient statementsRespond to patient and insurance billing inquiriesFollow up on unpaid or denied claimsMaintain billing records and documentationProvide general administrative support to Revenue CycleQUALIFICAddison Group
Chicago, IL • (18.2 miles) • Full Time • 9/15/2026
Job Title:Billing ClerkCompensation:$23- $25 / HourBenefits:This position is eligible for medical, dentalPosition Summary:We are seeking a detail-oriented and adaptable Accounts Payable / Billing Specialist to join our fast-paced office environment. The ideal candidate will handle billing adjustments, process invoices accurately, and support day-to-day financial operations with a focus on speed, accuracy, and teamwork.Key Responsibilities:Prepare, review, and adjust customer invoices, ensuring accuracy and timely processing.Update billing records in response to flight changes, order cancellations, or other adjustments.Calculate totals, sales tax, and other required financial figures using Microsoft Excel.Collaborate with team members across departments to resolve discrepancies and supportRobert Half
Downers Grove, IL 60516-3046 • (22.8 miles) • Full Time • 9/12/2026
We are looking for an experienced Medical Billing Specialist to support billing operations for a skilled nursing environment in Downers Grove, Illinois. This Long-term Contract position focuses on accurate claims processing, reimbursement follow-up, and account maintenance across Medicaid, Medicare, managed care, and private-pay billing. The ideal candidate brings strong knowledge of long-term care revenue cycle practices, works confidently in PointClickCare, and communicates effectively with residents, families, payers, and agency representatives.Responsibilities:• Manage resident billing activities for skilled nursing and long-term care services, ensuring charges are entered accurately and processed on schedule.• Prepare and submit claims to Medicaid, Medicare, managed care organizationsIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (33.7 miles) • Full Time • 9/10/2026
Billing SpecialistPosition SummaryThe Billing Specialist is responsible for ensuring that all client profiles and customer profiles are accurately and efficiently entered through the appropriate software system as delegated by the Lead Billing Specialist or the Billing Services Manager. The Billing Specialist will work in all functions of the billing services department based on the needs of workflow for that day as delegated by the Lead Billing Specialist or Billing Services Manager. The Billing Specialist will utilize computer hardware and software associated with In Touch Pharmaceuticals property, and any other tools needed to successfully complete their assigned tasks. The Billing Specialist will work as a part of a team to ensure that all the needs of the client and customer are met.JUrsitti Enterprises LLC
Merrillville, IN 46410 • (19.5 miles) • Full Time • 9/4/2026
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 amounts.·ALHH US
Chicago, IL 60661 • (21.5 miles) • Full Time • 9/4/2026
LHH is actively recruiting for Legal Billing Clerks and Legal Billing Specialists for openings that we anticipate we will get from our sohpisticated law firm client base in 2023. This position will be responsible for creating, revising and processing daily time charges. The information to create the time charges is retrieved from several sources such as an attorney's calendar, telephone log, cell phone log, billing system (Intapp) and other tracking software. Responsibilities:Track and enter all billable time on a daily basis as client information becomes available.Create pre-bill information for legal assistant and attorney review.Make revisions to bill based off of feedback from legal assistant and attorney.Proof read time prior to bills being submitted to accounting.Work with accountingAddison Group
Chicago, IL • (18.2 miles) • Full Time • 9/18/2026
Position: Credit and Collections SpecialistLocation: Chicago, ILPay: $30.00 - $35.00 / Per HourBenefits: This position is eligible for medical, dental, vision, 401kOur 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 customer aLHH US
Chicago, IL 60601 • (21.8 miles) • Full Time • 9/2/2026
Conflicts & Billing CoordinatorLocation: Hybrid Schedule (In Office Tuesday-Thursday) Salary: $70,000 - $78,000, commensurate with experience Schedule: Monday-Friday | 9:00 AM - 5:00 PM | 35-hour work week with occasional overtime About the Role A well-established law firm is seeking a detail-oriented Conflicts & Billing Coordinator to join its Finance & Accounting team. This position plays a critical role in supporting the firm's new business intake, conflict resolution process, and billing operations. The ideal candidate will have prior law firm conflicts experience, strong analytical skills, and the ability to manage multiple priorities while maintaining confidentiality and accuracy in a fast-paced environment. Key ResponsibilitiesConflicts & New Business IntakeProcess new business intaAddison Group
Bolingbrook, IL • (22.8 miles) • Full Time • 9/15/2026
Pay: $28 - $32/hrBenefits: Medical, dental, vision, 401kBilling Specialist This role is ideal for a self-starter who thrives in a fast-paced manufacturing environment and can work independently while maintaining a high level of accuracy. The primary focus will be high-volume billing, with opportunities to expand into broader Accounts Receivable responsibilities over time.Key Responsibilities:Generate and process customer invoices by matching shipping documentation, sales orders, and work orders to ensure accurate billing.Review shipping documents and confirm all order details before creating invoices in QuickBooks Desktop and distributing them to customers.Perform high-volume, detail-oriented data entry, ensuring pricing, quantities, and order information are entered accurately.Match multiAddison Group
Northbrook, IL 60062 • (39 miles) • Full Time • 9/17/2026
Pay: $30 - $35/hrBenefits: Medical, dental, vision, 401kJob Description:We're looking for an entry-level Billing associate to assist with routine billing support tasks on a contract basis. The duties for this position are clearly defined with established procedures and require minimal judgment under direct supervision.Typical Functions·Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections·Provides general administrative support such as answering phones, filing documents, and organizing billing records·Assists with basic billing inquiries and supports billing-related projects from initiation through completion·Ensures billing data accuracy by verifying time entries, expense reimbursements, and related records·Collaborates withAddison Group
Northbrook, IL 60062 • (39 miles) • Full Time • 9/4/2026
Job Title: Billing AnalystLocation: Northbrook, ILPay: $32 - $36 / hrBenefits: This position is eligible for medical, dental, vision, and 401(k) benefits.Job Description:We're looking for an entry-level Billing associate to assist with routine billing support tasks on a contract basis. The duties for this position are clearly defined with established procedures and require minimal judgment under direct supervision.Typical Functions·Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections·Provides general administrative support such as answering phones, filing documents, and organizing billing records·Assists with basic billing inquiries and supports billing-related projects from initiation through completion·Ensures billing dataAddison Group
Wheeling, IL • (40.4 miles) • Full Time • 8/29/2026
Pay: $62-67k annually Benefits: Medical, dental, vision, 401kCredit & Collections SpecialistPosition 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 KentuckyPerform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit filesAssign and maintain appropriate credit limits for new and existing customers based on risk an