Pharmacy Technician Pyramid, IncPharmacy TechnicianDeerfield, IL$20–$21 / hourFull timeBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Coordinate with internal departments to expedite shipments, release, and/or alternate ship back-ordered items to ensure timely deliveries.
Fleet Manager - Waukegan, IL Vantive US Healthcare USAFleet Manager - Waukegan, ILWaukegan, IllinoisAccountable for developing and executing the regional operating plan, sponsoring continuous improvement initiatives, and delivering performance outcomes across service, safety, cost, and quality for U.S. home patient delivery operations. Lead regional home patient delivery operations across multiple sites and partners, ensuring safe, compliant, and reliable service.
NewCustomer Service Specialist Vantive US Healthcare USACustomer Service SpecialistDeerfield, IllinoisThis role balances service quality and cost while meeting or exceeding key performance indicators, collaborating with Product Information, Distribution Centers, Planning & Deployment, Credit & Collections, Customer Master, Sales Representatives, and other departments. The Customer Specialist provides superior service to external customers and internal Vantive team members, handling exceptions, general inquiries, correspondence, and documenting service failures.
Director, Corporate Controller Network DistributionDirector, Corporate ControllerSchaumburg, IllinoisThe ideal candidate brings strong technical accounting depth, disciplined execution, and leadership presence to balance day-to-day controllership with high-impact projects that improve scalability, efficiency, and business insight. The Corporate Controller will develop high-performing teams, build strong manager capability, and strengthen Network’s accounting function through clear leadership, accountability, and collaboration.
Staff Accountant PeopleFoundryStaff AccountantChicago, IllinoisOwn all tasks related to AR (billing, credit, collections, and receipts) and AP (payable entries, schedules, payments). We are seeking a Staff Accountant to provide support to the Director of Finance in the accounting function.
Vice President Lending Abri Credit UnionVice President LendingRomeoville, ILFull timeVice President Lending As our Vice President Lending, you will:Serve as the primary credit risk officer, evaluating complex credit applications and issuing definitive lending decisions within established policy risk tolerances. Requirements: Bachelor's degree in business administration, finance, or a related field (or equivalent executive-level experience).5 to 10 years of progressive leadership experience within a full-service financial institution or mortgage banking company.
Billing Specialist -Full-Time ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLCBilling Specialist -Full-TimeChicago Ridge, ILThe 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. Skilled at establishing and maintaining positive and effective work relationships with co-workers, clients, members, providers, and other business partners.
Treasury Specialist (Hybrid) Naviga Recruiting & Executive SearchTreasury Specialist (Hybrid)Chicago, ILThis role goes far beyond simple data entry; you will serve as a trusted financial hub, navigating a fast-paced environment and solving complex cash allocation challenges that directly impact organization-wide billing and collection lifecycles. This position offers incredible geographic flexibility and can be based out of any of the firm's modern, state-of-the-art metropolitan offices, including Reston, Atlanta, Austin, Baltimore, Boston, Chicago, Dallas, Houston, Miami, Minneapolis, Philadelphia, Raleigh, Short Hills, Washington DC, or Wilmington.
Staff Accountant HEI Hotels and ResortsStaff AccountantChicago, IllinoisSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Rooted in the history and heritage of downtown Chicago in the 1930’s, the Gwen serves as a city emblem of this golden era and yet is poised to bring luxury to a future generation of worldly travelers.
Dental Operations Manager Lakeside DentalDental Operations ManagerNorth Barrington, IllinoisFull timeIn partnership with the Owner Doctor and regional leadership, the OM will lead daily front office operations, manage revenue cycle workflows, and execute strategies to enhance performance across all people in the practice, processes, and profitability. Own and manage the practice budget by ensuring all targets are both attainable and achieved , actively monitoring performance and collaborating with clinical and operational leaders to drive results.
NewTechnician, Art Packing School of the Art Institute of ChicagoTechnician, Art PackingChicago, ILAssists receiving and releasing of incoming and outgoing art shipments, packing and unpacking of collection works, loaned objects, exhibitions or other artwork transferring to off-site storages. Participates and contributes skills, experience and problem-solving techniques to art-handling training programs conducted by Collections and Loans and Conservation departments.
Office Manager JRA StaffingOffice ManagerElgin, ILTrack and analyze key performance indicators, including production, collections, case acceptance, hygiene reappointment rates, and accounts receivable. The Office Manager will play a key leadership role in ensuring the smooth and efficient daily operations of the practice.
Senior Staff Accountant ABS Graphics IncSenior Staff AccountantItasca, ILFull timePosition may offer up to 50% hybrid work arrangement after successful completion of training/transition and demonstration of capability to work alone. SUMMARYCalculate and post all financial general ledger entries, and maintain reconciliations and analyses.
AR & Credit Manager | $100M Manufacturer | Geneva, IL Michael Page InternationalAR & Credit Manager | $100M Manufacturer | Geneva, ILGeneva, Illinois$90,000–$105,000 / yearFull timeThis role will provide you with the opportunity to improve and automate processes, partner cross functionally across multiple entities and utilize strong ERP tools. Our client is looking for a leader in accounts receivable, credit management and cash management to join their team and own the entire cash flow management process for the organization.
Senior Systems Analyst, EDI Reynolds Consumer ProductsSenior Systems Analyst, EDILake Forest, Illinois$75,900–$104,400 / yearThe ideal candidate will have experience with webMethods Integration Server, including EDI mapping development in Designer, trading partner configuration, and end-to-end EDI transaction processing, along with a solid background in EDI operations and support. Hands-on development experience with webMethods Integration Server, including EDI mapping and service development in Designer, trading partner configuration, as well as testing and validation of EDI transactions.
Commercial Credit Risk Analytical Consultant EquifaxCommercial Credit Risk Analytical ConsultantChicago, ILParticipate in Client Business Reviews and leverage Equifax's solutions and data to provide statistics on client portfolios and to consult on optimizing client's portfolio management strategies. Provide technical support to clients relating to Equifax's commercial risk products, primarily Equifax's Absolute Probability of Default and other portfolio management products.
Accounting Payroll Specialist (Hybrid) 93EnergyAccounting Payroll Specialist (Hybrid)Evanston, IL$65,000–$78,000 / yearFull timeLearn more about 93Energy online at https://93energy.com/RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:Payroll & Certified Payroll CompliancePayroll Assistance: Collect, review, and reconcile weekly/bi-weekly timecards; track paid time off (PTO), overtime, and benefit deductions; submit approved hours seamlessly to the payroll processor or outsourced firm. Accounts Payable (AP) & Accounts Receivable (AR)Full-Cycle AP: Match incoming vendor invoices to purchase orders and receiving documents; code invoices accurately to the correct general ledger (GL) accounts and job codes; route invoices to appropriate managers for approval.
NewAccount Manager of Client Services BrightSpring Health ServicesAccount Manager of Client ServicesChicago, IL$60,000–$65,000 / yearAbility to present to all levels of management; excellent time-management skills; basic computer skills; advanced Microsoft Office proficiency; outstanding problem-solving skills; experience in root cause analysis; able to collaborate cross-functionally; experience working within a team required. SalesForce and Axiom experience; previous experience in a project management and client-facing customer service role; strong background in administrative management with the ability to manage multiple priorities and deadlines at once; strong experience in business writing desired.
Tenant Interiors Project Manager - Chicago, IL - Construction Michael Page InternationalTenant Interiors Project Manager - Chicago, IL - ConstructionChicago, Illinois$100,000–$130,000 / yearFull timeDue to a strong pipeline, they are immediately seeking the appointment of an experienced and driven Project Manager to join their tenant interiors team. Oversee the timely completion of all accounting-related duties, such as invoicing, collections, AP invoice approvals, contract issuance and quarterly reporting (WIP, Projections, etc.).
Assistant Controller - Construction - Downtown Chicago Michael Page InternationalAssistant Controller - Construction - Downtown ChicagoChicago, Illinois$120,000–$135,000 / yearFull timePartner with project and operations teams to review job cost activity, analyze project financial performance, identify potential risks, and ensure accurate reporting throughout the life of each project. Assist with cash flow forecasting and working capital management, while monitoring A/R, aging balances, collections, and overall cash position.