Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadChicago, ILYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
["Administrative and Bookkeeping Assistant","Administrative and Bookkeeping Assistant"] Custom Cylinders["Administrative and Bookkeeping Assistant","Administrative and Bookkeeping Assistant"]CaryRemoteSoftware Proficiency: Hands-on experience with using ERPs to manage company information and business transactions (Experience with EPICOR a plus) and Microsoft Office Suite (especially Excel). Administrative Support: Office Communications: Answer incoming phone calls, manage the main office email, and direct inquiries to the appropriate team members.
NewOrder Fulfillment Associate/Front End Cashier (Full-Time) - Eataly Chicago Eataly Net USA LLCOrder Fulfillment Associate/Front End Cashier (Full-Time) - Eataly ChicagoChicago, IL$18–$19 / hourIt is also Eataly's policy to comply with all applicable federal, state and local laws regarding consideration of unemployment status, salary history, credit/bankruptcy history and criminal background/conviction history in making hiring decisions. Returns carts and baskets to their central distribution areas, takes back go-backs/damages, fixes displays, helps restock, and supports team members.
Accounts Receivable Specialist Newly Weds Foods- CorporateAccounts Receivable SpecialistChicago, Illinois$55,000–$60,000 / yearJoin our team as an Accounts Receivable Specialist, where you'll play a key role in managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Identify and resolve all short payments/deductions/overpayments clearly documenting all details and forward paperwork to the correct department for resolution assistance.
Patient Financial Services Manager InsightPatient Financial Services ManagerChicago, IllinoisOur Chicago location looks forward to working closely with our neighbors and residents, to build a full-service community hospital in the Bronzeville area of Chicago; creating a comprehensive plan to increase services and meet community needs. Patient Financial Services Manager oversees all front- and back-end revenue cycle functions related to patient billing, collections, insurance follow-up, and financial counseling.
NewAssist Community Manager The Michaels OrganizationAssist Community ManagerChicago, IllinoisMaintains knowledge of competition and market conditions effecting leasing and operations and makes adjustments to the business and marketing models to ensure the Company remains competitive and in compliance with applicable federal and state laws. We know Michaels’ promise of lifting lives starts with our teammates, so making sure every single teammate is happy, healthy, and set up for a successful future is important to us.
Hospital Insurance Follow Up Representative Addison GroupHospital Insurance Follow Up RepresentativeChicago, Illinois$25–$26 / hourThe role starts onsite for training and transitions to a hybrid model (3 days remote, 2 days onsite) upon demonstrated performance. Resolve claim edits in Epic and clearinghouse systems; collaborate with internal departments to reduce rework.
Litigation Operations Specialist Snap OnLitigation Operations SpecialistLibertyville, IllinoisThis role is under the direct supervision of the Director of Legal Services and is responsible for supporting the Civil Litigation paralegals in managing the placement of past due accounts with Vendor Law Firms for legal recovery/collection efforts. Carry out legal tasks and administration with high levels of accuracy, demonstrating well-reasoned independent judgment in a high volume and fast-paced environment for a financial creditor.
Controller UpcoresolutionsControllerCrystal Lake, IllinoisProvide monthly reporting of all company financial results by the 10th of the month following, including general ledger and account reconciliations, fixed asset depreciation schedules, inventory controls, comparative and budgetary financial analysis, banking and cash flow, ensuring accuracy and compliance with company policies and regulatory requirements. Our client is seeking a Controller that is responsible for the oversight, preparation, analysis, and distribution of the company's consolidated financial statements, and manages the monthly, quarterly, and annual accounting close processes including variance analysis to ensure accurate, timely, and relevant financial reporting.
Credit Analyst - Bilingual Uline, Inc.Credit Analyst - BilingualRound Lake, IL$30–$32 / hourReview a high volume of daily customer orders to support Uline's U.S. and Mexico operations, analyzing account history, credit reports and payment trends to determine credit limits. Join Uline as a Bilingual Credit Analyst, where you'll make informed credit decisions and evaluate financial data across Uline's U.S. and Mexico locations.
Credit Analyst Leeco Steel LLCCredit AnalystLisle, ILIn this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Credit Analyst.
Credit Specialist Leeco Steel, LLCCredit SpecialistLisle, ILIn this role, you will manage customer credit accounts, assess creditworthiness and help ensure smooth order processing by making informed credit decisions. Position Summary: Leeco Steel, a leading supplier of steel plate products across North America, is seeking a detail-oriented and proactive Credit Specialist.
Credit Analyst - Part-Time Uline, Inc.Credit Analyst - Part-TimeWaukegan, IL$29–$31 / hourReview a high volume of customer orders daily, analyzing account history, credit reports and payment trends to determine credit limits. Provide excellent customer service through phone and email communications related to credit decisions and account inquiries.
Internal Audit Consultant HCSCInternal Audit ConsultantChicago, IllinoisExperience in key aspects in corporate health and life operations, including business partner operations, compliance support, code of conduct, and corporate policies and procedures. Thorough knowledge and expertise in key aspects of corporate operations, including key business partner support, compliance, code of conduct and corporate policies and procedures.
Accounts Receivable Specialist Cobra Concrete Cutting ServicesAccounts Receivable SpecialistWheeling, ILFull timeThis role ensures timely and accurate invoicing, maintains healthy cash flow, and supports the company's financial stability through effective communication with customers, project managers, and internal teams. Cobra Concrete Cutting Services Co is seeking a detail‑oriented Accounts Receivable Specialist to support essential day‑to‑day accounting functions.
NewSr. Freight Broker Cornerstone RecruitingSr. Freight BrokerChicago, ILRemoteCargoos Logistics is seeking experienced Freight Brokers, Freight Agents, and Logistics Sales Executives with active shipper relationships and a proven history of generating freight business. If you're an experienced producer looking for higher commissions, stronger operational support, and the freedom to grow your business remotely , we'd like to speak with you.
Accounts Receivable Associate Sterling Engineering, Inc.Accounts Receivable AssociateBartlett, ILJob 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.
NewAccounts Receivable Specialist Michael Page InternationalAccounts Receivable SpecialistLombard, Illinois$65,000–$75,000 / yearFull timeJob Reference: JN-082026-7081727Job SummarySector: AccountingSub Sector: Accountant/BookkeeperIndustry: Industrial / ManufacturingLocation: LombardContract Type: PermanentConsultant Name: Andrew Noll The Successful Applicant5+ years of experience in receivables, revenue operations, collections, or customer account management.
NewAR Specialist - Manufacturer - Elmhurst, IL Michael Page InternationalAR Specialist - Manufacturer - Elmhurst, ILElmhurst, Illinois$65,000–$75,000 / yearFull timeJob SummarySector: AccountingSub Sector: Financial AccountingIndustry: Industrial / ManufacturingWhere: ElmhurstContract Type: PermanentConsultant name: Mia QuinnJob Reference: JN-082026-7081808 The Successful Applicant5+ years of experience in receivables, revenue operations, collections, or customer account management.
NewAccounts Receivable Specialist | $100M Manufacturer Michael Page InternationalAccounts Receivable Specialist | $100M ManufacturerLombard, Illinois$65,000–$75,000 / yearFull timeThe Successful Applicant5+ years of experience in receivables, revenue operations, collections, or customer account management. Job TitleAccounts Receivable SpecialistJob DescriptionCreate and distribute customer invoices in accordance with contractual and operational requirements.