147 Results for

Billing Jobs in Huntley, IL

Jobs

New!

Glen Ellyn, IL3 days ago

$65,000–$75,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With a commitment to professionalism, safety, and craftsmanship, our client specializes in high-performance coatings, facility maintenance painting, and large-scale commercial projects.

New!

Pleasant Prairie, WI6 days ago

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. Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America.

New!

Burr Ridge, IL4 days ago

$17–$27

The Accounts Receivable (AR) Coordinator is responsible for supporting the organization’s financial operations by ensuring accurate invoicing, timely collections, and effective resolution of customer account issues. Security Products and Solutions Group (SPS) is a leading provider of video management, access control, intrusion and business intelligence solutions for the security industry.

Pleasant Prairie, WI30+ days ago

$29–$33 Per Hour

As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

New!

Waukegan, IL6 days ago

$28–$29 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

Waukegan, IL8 days ago

$25–$26 Per Hour

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Pleasant Prairie, WIToday

$25–$26 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

New!

Burr Ridge, IL4 days ago

$17–$27

New!

Burr Ridge, IL4 days ago

$56,000–$65,000

The Supervisor is responsible for: Managing collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience.

New!

Waukegan, IL6 days ago

$65–$85

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Pleasant Prairie, WI13 days ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. High school diploma or equivalent: Accounts Payable, Accounts Receivable, Cash Applications and Tax.

New!

Waukegan, IL6 days ago

$28–$29 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

Waukegan, IL13 days ago

$25–$27 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Woodridge, IL12 days ago

$70,000–$75,000 Per Hour

Identify new product opportunities and concepts, working closely with the Sales Team and Operations to provide detailed information for customized products. Drive revenue and profitability through proactive sales efforts and exceptional customer service, including outreach to potential new clients.

Pleasant Prairie, WI13 days ago

As a Collections Team Lead at Uline, help guide the dedicated accounts receivable team that supports our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Lisle, IL8 days ago

Stay Ahead of the Curve: We're committed to your development, offering hands-on experience to stay current with the latest John Deere technology and industry trends. Resolve Payroll Inquiries: Be the go-to person for employees, answering their payroll-related questions and resolving any concerns with professionalism and accuracy.

Aurora, IL13 days ago

As a Customer Service Water Billing Representative, you will be responsible for: Responding to visitor inquiries, greeting residents, and directing them to appropriate resources or departments. As a Customer Service Water Billing Representative, you'll be the friendly face and first point of contact for residents, providing vital support for billing inquiries and administrative tasks.

Schaumburg, Illinois8 days ago

At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. The ideal candidate will possess a solid understanding of billing and finance concepts, demonstrates strong SQL proficiency, and is comfortable supporting production issues.

New!

McHenry, IL5 days ago

Required Skills & Qualifications: · High school diploma or equivalent (Associates or Bachelor's degree in Accounting, Finance, or related field preferred). We design and build digital infrastructure across the nation by providing engineering, construction, and specialty solutions with integrated delivery or as an a la carte service.

New!

Woodridge, IL1 day ago

As one of the few 100% employee-owned healthcare providers, our focus remains on delivering best-in-class services within our Pharmacy, Rehabilitation and Well-Being operations, which allows our clients to improve the lives and well-being of their patients and residents. Verify correct patient/customer set up for monthly billing including: Validating data on patient/customer is correct; Method of payment is included and correct; Medicare days are entered; and.

Northlake, Illinois30+ days ago

Validate supporting documents related to billing, such as Purchase Orders (POs), Bills of Lading (BOLs), scale tickets, and freight paperwork. The ideal candidate will have experience in billing, strong organizational skills, and the ability to work efficiently in a fast-paced environment.

Northlake, Illinois30+ days ago

$20–$20

Bensenville, IL9 days ago

This role plays a critical part in supporting our Fuel and Lubricant divisions through accurate billing, order processing, customer account support, and general office administration. Support Accounts Receivable with invoice copies, customer inquiries, and payment follow-ups as needed.

Schiller Park, IL30+ days ago

$61,610–$83,858 Per Year

Establish and maintain strong working relationships with other Encore departments and team members by providing outstanding customer service and responsiveness to all inquiries. · Submit invoices to customer eBilling platforms and tracks to ensure customer approval of submitted invoice.

Deerfield, IL30+ days ago

They are seeking a Dental Billing Coordinator to support smooth front office operations, including handling insurance claims, patient billing, and assisting with care coordination as needed. MeTa Endodontics values professionalism, teamwork, and a patient-centered approach, providing a supportive environment where staff can grow and thrive.

Rolling Meadows, Illinois10 days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. This role focuses on addressing complex and large-scale billing challenges, collaborating across departments, and implementing effective processes to ensure accurate and compliant invoicing that meets or exceeds branch expectations.

Woodridge, IL30+ days ago

High School Diploma or equivalent and applicable experience in an accounting or finance reconciliation or billing role OR Associate's Degree with applicable coursework in accounting, finance, or business OR equivalent combination of education and experience. Working knowledge of Word and Excel, strong analytical, organizational skills and the ability to problem solve, multitask, prioritize and work independently.

Aurora, IL30+ days ago

Ensures that all computer system knowledge is current to enable the accurate processing of changes to financial classes, billing status, collector codes, late charges, etc., and that the accounts flow through the proper billing and collection cycles. RUSH salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data.

Itasca, Illinois30+ days ago

$91,710–$137,570 Per Year

For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global network and trusted partnerships in nearly every industry, including aerospace, automotive, consumer retail, energy, food, government, high-tech, industrial, life sciences and marine. In addition, teammates may be eligible for up to 10 to 20 days of vacation (depending on tenure), 2 personal days, 1 floating holiday, 5 sick days, 5 volunteer hours, and 6 company holidays (plus Veterans Day for Veterans) annually.

Oak Brook, IL30+ days ago

Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. The ideal candidate will have hands-on experience with Autotask and Acumatica, a proven ability to improve workflow efficiency, and a track record of implementing robust reporting for leadership.

Broadview, IL30+ days ago

$60,000–$80,000 Per Year

We are seeking a billing coordinator comfortable in a fast pace environment to support our growing HVAC/Plumbing Service Operations Department . Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of Air Comfort.

Burr Ridge, IL30+ days ago

General responsibilities include working with the operational teams for charge reconciliation, timely invoice creation (per each contractual requirement), managing the AR (to include collection duties ) for timely payment for invoices as specified in the client agreement. Identifies, implements, and monitors the outcomes of specialty billing processes for UCMedlab outreach, International Billing, Transplant billing, Occupational Billing, & all other client billing agreements at UCM.

Dekalb, Illinois13 days ago

Join our dedicated team at Bethany Rehabilitation & Health Care Center and help support the financial operations that allow us to provide exceptional care to our residents. Process and track Medicare, Medicaid, Managed Care, and Private Pay billing.

Bartlett, IL23 days ago

Job Summary:The Accounts Receivable Associate supports day-to-day financial operations by helping manage customer accounts, ensuring timely payment activity, and maintaining accurate records. This position plays a key role in monitoring receivables, resolving discrepancies, and supporting overall cash flow processes.

Lake Geneva, WI21 days ago

Payment Processing: Processed incoming payments via checks, credit cards, and electronic transfers; accurately recorded transactions in accounting systems. MS Office Suite: Excel (Pivot Tables, VLOOKUP, Data Analysis & Reporting), Word, OutlookFinancial Reporting Tools: Ability to generate AR aging reports, AP summaries, and cash flow projections.

Itasca, Illinois20 days ago

$52,516–$59,082 Per Year

Advance Gift of Hope’s mission, vision and core values: providing compassionate service, contributing to outstanding teams and engaging as one of our passionate people committed to a positive culture that respects the dignity and worth of each individual. Prepare and review organ billing files prior to preparation of invoices and posting into the accounts receivable sub-ledger; prepare invoices for delivery to customers.

Naperville, IL30+ days ago

Full-time

Customer Account ManagementManage a portfolio of customer accounts, including major retail and distribution partners, ensuring accurate tracking of invoices, payments, deductions, and account activity. Publishers Weekly named us “by far the most successful self-made publisher operating in the 21st century,” and in 2025 we received the Book Industry Study Group’s highest honor for “redefining what it means to be a book publisher in the 21st century.”.

Elmhurst, Illinois8 days ago

$21–$25 Per Hour

The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Responsibilities: The primary duties and responsibilities of the Follow Up Representative consist of, but are not limited to the following: Responsible for resolving denials/appeal (Current Denials/Correspondence) Tasks within 72 hours of receipt.

Westmont, Illinois24 days ago

This role partners closely with internal departments, customers, and external partners to resolve billing issues, support customer inquiries, and maintain accurate financial records while adhering to company policies and internal controls. ATE was founded in 2019 to provide technological and electrical repair expertise in the collision industry that struggles to stay current with the rapidly changing technology in vehicles.

Burr Ridge, IL30+ days ago

Remote

Collection Activities:Conduct regular follow-ups on overdue accounts via phone, email, and letters to ensure timely collectionNegotiate payment plans with customers experiencing financial difficultiesEscalate unresolved issues to management and initiate collection proceedings when necessary. The Senior Accounts Receivable (AR) Analyst, Non-patient assumes responsibility for overseeing the non-patient accounts receivable process, ensuring the prompt billing, collection of outstanding invoices and timely follow up from vendors.

Naperville, Illinois30+ days ago

$23–$31.25 Per Hour

Primary Responsibilities: The Accounts Receivable Analyst will monitor the aging of customer receivables and pro-actively takes corrective action to resolve open accounts receivable balances in a timely manner. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes.

Lake Zurich, IL30+ days ago

$28–$32 Per Hour

Partner with internal departments (sales, shipping, customer service, etc.) to reconcile disputed items and identify root causes for recurring deductions. Investigate, validate, and resolve customer deductions, chargebacks, and short payments (e.g., pricing discrepancies, freight claims, shortages, etc.).

Bartlett, IL30+ days ago

This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor. This position is located in Plant City, FL: 675 Charlie Taylor Rd Plant City, FL 33566 .

Hoffman Estates, IL30+ days ago

$0–$65,000 Per Year

Specializing in Assisted Living, Memory Care, and Independent Living services, Vista ensures unparalleled personalized care and 24-hour assistance for our residents, assuring a consistent and exceptional experience. Eden Vista Hoffman Estates, a senior living facility and part of Vista Senior Living Management, is seeking a Business Office Manager/Human Resourcesto join our team.

Green Oaks, IL30+ days ago

Contractor

The AR Analyst is required to: (a) contact external customers on delinquent A/R balances; (b) monitor receivables daily; (c) resolve remittance exceptions; (d) review explanations for customer payment differences; (e) work with division sales and contract personnel and (f) work with our Genpact collections team. The Collections Specialist is responsible for interacting internally and externally to resolve outstanding issues relating to accounts receivable, inclusive of Credit, Collections, Invoicing, Cash Application, Dispute Resolution and Customer Order Release.

Hillside, IL30+ days ago

Our customers range from Academic Medical Centers to community and rural hospitals to the much-needed safety-net hospitals as well as physician practices, ancillary and sub-acute facilities, and service providers. We are seeking an experienced Dental Biller with strong knowledge of Dentrix and or Eaglesoft to manage claims submission and accounts receivable follow-up.

New!

Cary, IL2 days ago

Coilcraft, Inc., founded in 1945, is an established worldwide organization specializing in the manufacturing of magnetic components, including high-performance RF chip inductors, power magnetics, and filters, with headquarters located in Cary, Illinois. We are looking for an Accounts Receivable Associate to work in our Accounting department.

Naperville, Illinois30+ days ago

$15.72–$26.50 Per Hour

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training as well as the administration of all Human Resources and Talent Acquisition processes. Intermediate to Advanced Microsoft Excel skills required for VLOOKUPS along with various formulas, sorting, filtering, conditional formatting, and pivot tables.

Lisle, Illinois9 days ago

International Motors provides financing of new and used truck, bus, tractor for International Motors brand truck dealers, IC Bus dealers, and customers who purchase International Motors products. From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International.

Hillside, IL30+ days ago

Staffed with experts in coding, billing, denial management, CDI, and medical collections, we make it a priority in discovering the root cause of revenue cycle challenges and incorporate trend analysis with the result being a true partnership in resolving the most critical issues for our clients. MBOS located in Hillside, IL, established in 2003, is a subject matter expert in the healthcare revenue cycle industry and has been providing hospitals and physician practices with our expertise for over 15 years.

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Billing Jobs in Huntley, IL

Jobs

Construction Administrator/Billing AssistantJobot

Billing Analyst - BilingualUline

Accounts Receivable CoordinatorSecuritas Technology

Senior Accounts Receivable SpecialistUline

Accounts Receivable Specialist - BilingualUline

Accounts Receivable Associate - Part-TimeUline

Financial Services - Accounts ReceivableUline

Collections SpecialistSecuritas Technology

Accounts Receivable SupervisorSecuritas Technology

Nonprofit ControllerVaco LLC

Entry Level Finance OpportunitiesUline

Cash Applications Specialist - BilingualUline

Cash Applications SpecialistUline

Outside Sales RepresentativeRoadsafe Traffic Systems

Collections Team LeadUline

Accounting & Payroll CoordinatorWest Side Tractor Sales

Utility Billing Customer Service Representative 836770Stivers

Technical Product Owner, BillingWheels

Billing specialistTerra Technologies, a Congruex company

Pharmacy Billing TechnicianSymbria

Billing ClerkCDN Logistics, Inc.

Billing CoordinatorCDN Logistics, Inc.

Clerical & Administrative Support - Billing & Office OperationsAl Warren Oil Company Inc.

Billing SupervisorAddison Group

Dental Billing CoordinatorJRA Staffing

Senior Billing Integration ConsultantGallagher

Contract Billing CoordinatorSysco

Billing AssociateRush Copley Medical Center

Manager, Billing & ImagingAIT Worldwide Logistics, Inc.

Billing ManagerXerox

Service Billing CoordinatorAir Comfort

Specialty Billing Analyst, Full time - DaysThe University of Chicago Medicine

Accounts Receivable/BOABethany Rehabilitation and Health Care Center

Accounts Receivable AssociateSterling Engineering, Inc.

Accounts Payable & Receivable SpecialistIsotropic Network

Junior Accountant II - Payroll and Accounts ReceivableGift of Hope

Junior Accounts Receivable AccountantSourcebooks

Accounts Receivable Insurance Follow-Up SpecialistSuperior Air-Ground Ambulance

ATE – Customer Relations SpecialistAutomotive Technology Experts

Senior Accounts Receivable Analyst, Full Time - DaysThe University of Chicago Medicine

Accounts Receivable AnalystKeHE Distributors, LLC

Accounts Receivable AnalystAddison Group

Accounts Receivable Associate - Plant City, FLSysco

Business Office Manager/Human ResourcesEden Senior Care

AR/CollectionsCollins Consulting, Inc

Dental Biller/AR Follow Up Specialist (DENTRIX or Eaglesoft Required)MBOS

Accounts Receivable AssociateCoilcraft

Collections Specialist (Accounts Receivable)KeHE Distributors, LLC

Senior Accounts Receivable AnalystInternational Motors, LLC

Physician BillerMBOS

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