NewSales Representative SyscoSales RepresentativeBeloit, WIBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewCDL-A Truck Driver - 100% No-Touch DSICDL-A Truck Driver - 100% No-TouchDeKalb, IL$1,400–$1,700 / weekA national industry leader in the dry van and temperature controlled transportation sectors, DSI maintains its headquarters in Harrison, Arkansas. has been offering safe, reliable, and continuous on-time logistics services to its ever-expanding customer base for nearly 30 years.
NewAccounting Clerk AxelonAccounting ClerkJanesville, WIRemoteReview and understand customer accounts and transaction history before applying payments, credits, or debits. Support the Finance department with data entry, journal entries, and month-end account reconciliations.
Accounts Receivable Associate Fairbanks Morse DefenseAccounts Receivable AssociateBeloit, WIThis individual is:Highly collaborative Efficient and organized Detail-oriented Strong written and verbal communicator Comfortable working independently Process-focused Customer-focused AccountableThe successful candidate demonstrates: Proven manufacturing Accounts Receivable experienceStrong Excel capabilitiesAbility to analyze and resolve discrepanciesConfidence managing customer relationshipsProfessional collections experienceStrong problem-solving skillsA high level of integrity and ownership. Qualifications and RequirementsRequired Qualifications: High School Diploma or equivalent required1-3 years of Accounts Receivable experience requiredPrevious experience working in a manufacturing environment requiredExperience supporting Accounts Receivable functions within a manufacturing, industrial, defense, aerospace, or similar environmentStrong understanding of: Invoice processingCash applicationCollectionsAccount reconciliationCustomer account managementPurchase order and billing processes.
Accounts Receivable Associate Fairbanks Morse LLCAccounts Receivable AssociateBeloit, WIWe're one of the nation's leading marine defense contractors because of the highly trained and dedicated teams that provide reliable power systems, parts, and aftermarket services to the U.S. Navy, Coast Guard, Military Sealift Command, and Canadian Coast Guard. As Fairbanks Morse Defense continues to grow through strategic acquisitions, this position will support the continued development of our Shared Services organization by ensuring accurate invoicing, timely cash application, effective collections, and strong customer account management.
NewAccounts Receivable Specialist DickeyAccounts Receivable SpecialistRoscoe, IL$20–$21 / hourIn this role, you will play a crucial part in managing our financial transactions and ensuring timely collection of payments. We are seeking a detail-oriented and motivated Accounts Receivable Specialist 1 to join our team in Roscoe, IL, 61073.
NewAccounts Payable Specialist Adams, Inc.Accounts Payable SpecialistElkhorn, WI$20–$30 / hourFull timeThis role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, supporting coworkers, and providing outstanding service to both internal and external customers. Our customers also include vendors, subcontractors, technicians, foremen, project managers, office staff, and fellow team members who rely on timely, accurate, and professional support.
Manager - Patient Accounts - A Beloit Health SystemManager - Patient Accounts - ABeloit, WIFull timeThe Patient Accounts Manager will:Oversee billing functions, ensuring accurate medical coding, timely claim submissions and effective denial managementLead and supervise billing and staff, enforce HIPAA compliance, analyzes financial reports, and optimize reimbursementFacilitate and evaluates daily and/or monthly routine processesAssess daily billing and follows-up on collection, charge resolution and cash posting performed by staff for quality and accuracyAnalyze data and prepare reports on collections performance, governmental and commercial payer reimbursementStay informed on current payer contracts, regulation changes and other sources of import and immediately informs staff of any shifts through memos, meetings or personal interactions. Certification as Health Care Financial Professional (CHFP) within one year of hireKnowledge of basic patient accounting processes and healthcare terminologyStrong leadership skillsExcellent written and verbal communication skillsAbility to collaborate effectively with clinical, financial and operational teamsDesired:At least 6 years' experience in healthcare or insurance environmentAt least 6 years' supervisor or managerial experience over hospital and physician billing and accounts receivable managementMedical Coding experience preferredApply to join our team today!
Strategic Accounts A/R Specialist (916) ABC SupplyStrategic Accounts A/R Specialist (916)Beloit, WIThe position requires building and sustaining relationships with customers, branches, and national support teams to minimize write-offs and improve cash flow. In fact, we have won the Gallup Exceptional Workplace Award every year since its inception in 2007, and Glassdoor has named us one of the best places to work in the country.
Accounts Payable Manager Blain's Farm & FleetAccounts Payable ManagerJanesville, WI$78,200–$97,000 / yearThis role will be responsible for providing direction to associates regarding their role and responsibilities to help meet the overall Company objectives along with empowering and promoting the proper level of responsibility and authority to achieve the overall department objectives while ensuring quality and accuracy. Associates hired into a full-time role will become eligible for the following benefits effective their 91st day of full-time employment: Medical, Prescription, Dental, Vision, Short & Long Term Disability, Life Insurance, Ancillary Benefits, Identity Theft Protection, Pet Insurance, Etc.
Accounts Payable (AP) Specialist 16821388 Cherry BekaertAccounts Payable (AP) Specialist 16821388Rockford, IllinoisThis role is ideal for someone who enjoys solving problems, investigating discrepancies, and working cross-functionally to ensure vendor accounts remain accurate and current. This opportunity is ideal for someone who enjoys working in a fast-paced environment, solving problems, and collaborating across departments to keep operations running smoothly.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistSycamore, Illinois$26–$28 / hourMonitor AP aging, follow up on blocked or pending invoices, and ensure timely payments. Resolve invoice discrepancies and vendor inquiries related to pricing, quantity, and payment status.
Account Manager - Commercial Insurance (Construction / Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction / Contractors)Rockford, ILRemote$65,000–$80,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.
Senior Account Associate- Commercial Insurance (Transportation) Insurance Office of AmericaSenior Account Associate- Commercial Insurance (Transportation)Rockford, ILRemote$60,000–$70,000 / yearFull timeTask Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.
Account Manager - Commercial Insurance (Construction/Contractors) Insurance Office of AmericaAccount Manager - Commercial Insurance (Construction/Contractors)Rockford, ILRemote$60,000–$115,000 / yearFull timeThe Commercial Lines Account Management team is responsible for managing and retaining client relationships, supporting new business opportunities, delivering exceptional service, and ensuring operational excellence across an assigned book of business. Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs.
Bookkeeper Illinois Association of School AdministratorsBookkeeperSouth Beloit, ILThis position oversees accounting services, including accounts payable, accounts receivable, cash management, investments, and financial reporting; administers state and federal grant programs; coordinates budget development, tax levy preparation, payroll support, and the annual independent audit; and manages the financial operations of the district''s self-funded insurance program. The Business Manager collaborates closely with the Superintendent, Board of Education, district administrators, auditors, financial institutions, and governmental agencies to provide strategic financial leadership, maintain sound internal controls, and support the district''s educational mission through responsible stewardship of public funds.
Business Manager Illinois Association of School AdministratorsBusiness ManagerSouth Beloit, ILThis position oversees accounting services, including accounts payable, accounts receivable, cash management, investments, and financial reporting; administers state and federal grant programs; coordinates budget development, tax levy preparation, payroll support, and the annual independent audit; and manages the financial operations of the district''s self-funded insurance program. The Business Manager collaborates closely with the Superintendent, Board of Education, district administrators, auditors, financial institutions, and governmental agencies to provide strategic financial leadership, maintain sound internal controls, and support the district''s educational mission through responsible stewardship of public funds.
NewOffice Supervisor NFI IndustriesOffice SupervisorJanesville, WisconsinFull timeHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Communicates closely with customer service staff to ensure the maintenance of a high level of customer satisfaction through open communications with the customers, operations and senior management.
Customer Service Representative (344) Northern Illinois UniversityCustomer Service Representative (344)DeKalb, IL$35,100–$39,214.50 / yearWorking Position Title Customer Service Representative (344) Classification CustomerService Representative Position Number 00000344 Open Date 05/27/2026 Close Date 06/10/2026 Priority Review Date Employee Class Staff Full-Time/Part Time Full-Time FTE 1.00 Position Status Regular FLSA Non-Exempt Job code 4808 Union Representation Non-Union Union Code N/A Unit/Department Bursar College/Unit AVP Finance Division Administration & Finance Location SP 210 Link to Department Website or Custom Search Page https://bursar.niu.edu/bursar/ . The Office of the Bursar plays a vital role in supporting this mission by managing critical financial services that ensure students have a smooth and transparent experience with tuition billing, payments, and account management.
AP/AR Accountant Ingersoll Machine Tools IncAP/AR AccountantRockford, IL$55,000–$60,000 / yearSkills/Qualifications: Requires a high school diploma with minimum 5 years relevant accounting experience OR associate's degree in accounting with minimum 3 years relevant work experience. Excellent verbal and written communication skills, computer literacy, strong attention to detail and a professional demeanor, with the ability to keep a cool head in stressful situations is desired.