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Robert Half
Lake Forest, IL 60045-3422 • (33.8 miles) • Full Time • 9/11/2026
We are looking for an AR & Collections Specialist to support the accounting team in Illinois. This Long-term Contract opportunity is ideal for a detail-focused individual who is comfortable working with receivables, payment activity, and customer outreach in a fast-paced environment. The person in this role will help keep account records current, resolve outstanding balances, and contribute to an efficient collections process while maintaining a strong service mindset. Responsibilities: • Maintain accurate and up-to-date account information in Oracle by reviewing records regularly and entering changes promptly. • Contact members regarding overdue balances, request payment, and coordinate workable payment arrangements when appropriate. • Apply incoming payments correctly and ensure all cashAddison Group
Northbrook, IL 60062 • (26.1 miles) • Full Time • 9/29/2026
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
Northbrook, IL 60062 • (26.1 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
Wheeling, IL • (26.7 miles) • Full Time • 9/27/2026
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 anAddison Group
Vernon Hills, IL • (34.1 miles) • Full Time • 9/22/2026
Title: Collections SpecialistLocation: Buffalo Grove, IllinoisAssignment Type: 6 month contract with the possibility of extensionsCompensation: $24.00 - $26.00 / Hourly depending on experienceBenefits: 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 balancesContact customers via phone and email to resolve past-due invoices and secure paymentsResearch and resolve billing discrepancies and payment issuesReconcile customer accounts and maintain accurate