Top 21 Billing coordinator Jobs in Libertyville, Il

Account Receivable Coordinator - Temp to Hire
Bosch Group —Lincolnshire, IL
- $25 - $29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
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Hotel Billing Coordinator Temporary
Homelink Corporation —Schaumburg, IL
- Temporary
- Remote
- Finance
- High school diploma or GED
- Analysis skills
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Accounts Receivable Coordinator
Rotary International —Evanston, IL
- $28.80 - $32.00 an hour
- Spanish
- Oracle
- Microsoft Outlook
- Health insurance
- Dental insurance
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Accounting Coordinator
Independent Suppliers Group, Inc. —Rosemont, IL
- $60,000 - $70,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Organizational skills
- Health savings account
- Disability insurance
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3d
Accounts Payable Coordinator
Path Construction —Arlington Heights, IL
- $40,000 - $70,000 a year
- Full-time
- Customer service
- Mid-level
- Office
- Disability insurance
- Dental insurance
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Dealer Support & Accounting Coordinator
Amynta Group —Schaumburg, IL
- Full-time
- Hybrid work
- Microsoft Outlook
- Entry level
Accounts Receivable Coordinator
The Salvation Army Central Territory —Chicago, IL
- $21.81 - $26.17 an hour
- Full-time
- Google Workspace
- Mid-level
- Office
- Disability insurance
- Health insurance
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Service Coordinator (Customer Support & Billing)
Paul Davis of NW Chicago —Chicago, IL
- $45,000 - $57,000 a year
- Full-time
- Mid-level
- Office
- Administrative experience
- Paid time off
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Restoration Claims Coordinator
ServiceMaster Restoration By Simons —Skokie, IL
- $24 - $28 an hour
- Full-time
- Mid-level
- In-person
- Paid time off
- Parental leave
Quick Apply
4d
Billing Coordinator - Cable Construction
Pirtano Construction —Itasca, IL
- $21 an hour
- Full-time
- Office
- Organizational skills
- In-person
- Health insurance
- Dental insurance
Quick Apply
Receptionist/Insurance Coordinator
Roselle Dental —Roselle, IL
- $16 - $25 an hour
- Full-time
- Office
- Administrative experience
- US work authorization
- Dental insurance
- 401(k)
Quick Apply

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Commercial Claims Adjuster - Remote
WAHVE —Chicago, IL
_*CURRENT HIGH DEMAND for licensed NY Labor Law, Bodily Injury, Professional Liability, Medical Malpractice or Workers Compensation claim experience. *_.
$35 - $60 an hour
2d
Accounts Payable Specialist
Ada S McKinley Community Services Inc —Chicago, IL
Associates or better in Accounting or related field. Maintain organized electronic and/or paper filing systems for invoices and financial records.
$28 an hour
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Bachelor’s degree in Accounting, Business Administration, or related field (preferred). Familiarity with state and federal regulations for skilled nursing…
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Whispering Hills Care Center —Mount Vernon, OH
Complete receipt records, post deposits, run cash receipts batch listings, research/prepare/post adjustments, call in deposits and enter census,.
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Account Receivable Coordinator - Temp to Hire

Bosch Group -
Lincolnshire, IL

Quick Apply

Job Details

Full-time
$25 - $29 an hour

Qualifications

Customer communication
Microsoft Outlook
High school diploma or GED
Manufacturing company experience
Collections account management

Full Job Description

Company Description

Our drive and control technologies ensure efficient, powerful and safe movement in machines and systems of any size. We inspire our customers with intelligent components, tailored system solutions, and services – from fully connected applications to the factory of the future. Bosch Rexroth is dedicated to making the world a better place through innovation and technology. We are looking for associates who will take on our customers’ challenges with passion and persistence until the right solution is found and who will thrive in a face-paced, collaborative and exciting environment.

Why work with Bosch Rexroth?

Challenging Projects: We are driven by innovation and being at the cutting edge of everything that we do. At Bosch Rexroth every day is different, and your time will be filled with interesting and exciting projects.
Amazing Colleagues: Our people make us who we are, and we are very proud of our diverse and skilled global team. Having a supportive and encouraging team around you can make all the difference.
Learning and Development: We want you to reach your fullest potential, for both yourself and for Bosch Rexroth. That’s why we actively promote growth and development.
Change the World: We want to give you the opportunity to not only drive your career forward but also to change the world. The work we do at Bosch Rexroth can make a big difference to the world around you.
Social & Value-Driven: We have a tradition of assuming social responsibility in all that we do. Our success, and our roadmap for the future, is based on our lived values. This covers everything, from community to the environment, to being a social employer.
Flexibility & Freedom: We strive to give you a balance between your work and home life, as well as the freedom to drive your career forward.
International Opportunities: We are a truly global, fully networked company, with locations in more than 80 countries all over the world

Job Description

The Accounts Receivable Specialist is responsible for managing customer accounts, including monitoring receivables, processing payments, and supporting collection activities to ensure timely and accurate payment. This role requires a strong focus on accuracy, efficiency, and maintaining positive customer relationships while adhering to company policies and procedures.

Duties and Responsibilities

Maintain accurate accounts receivable records, including processing and applying customer payments.
Process, record, reconcile, and track incoming payments in SAP S/4HANA.
Monitor accounts receivable balances to ensure accounts remain current and accurate.
Conduct collection outreach to minimize outstanding and delinquent balances.
Provide timely, professional, and accurate responses to customer inquiries regarding invoices, payments, and account status.
Collaborate with Sales, Warranty, and Customer Service teams to research and resolve billing discrepancies and disputes.
Balance customer satisfaction with consistent enforcement of payment terms and conditions.
Build and maintain positive working relationships with customers to support timely payment.
Prepare and monitor aging and collection reports; communicate issues and escalations to the Accounts Receivable Manager.
Ensure compliance with all accounts receivable policies, procedures, and internal controls.
Perform other duties as assigned by the Accounts Receivable Manager.

Work Environment

Primarily a professional office environment.
Regular use of standard office equipment.
Noise level ranges from quiet to moderate

**This is a Temp- to Hire position.

Qualifications

High school diploma or equivalent from an accredited institution. Some college experience preferred.
Minimum 2 years of experience in accounts receivable, collections, and/or dispute resolution.
Industrial/Manufacturing collections experience required
Experience working within an ERP system (SAP preferred; SAP S/4HANA a plus).
Proficiency in Microsoft Office applications, including Excel (power query, vlookup, etc), Word, and Outlook.
Strong written and verbal communication skills.
Ability to work independently with strong organizational and time-management skills.
High attention to detail and accuracy.
Self-motivated with a proactive approach to problem-solving.

Physical Requirements

Ability to sit for extended periods of time while performing job duties.

Additional Information

The hourly rate for this position is $25-$29 dependent on experience

Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.

Equal Opportunity Employer, including disability / veterans

By submitting an application for employment with Bosch, you represent and warrant that: (a) the work product and materials you submit are your own and reflect your personal experience, skills and qualifications; and (b) you have not used artificial intelligence or automated tools to generate, alter, or enhance application materials or responses in a manner that misrepresents your identity, authorship, experience, capabilities or qualifications.

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billing coordinator jobs in libertyville, il

Account Receivable Coordinator - Temp to Hire

Hotel Billing Coordinator Temporary

Accounts Receivable Coordinator

Accounting Coordinator

Accounts Payable Coordinator

Dealer Support & Accounting Coordinator

Accounts Receivable Coordinator

Service Coordinator (Customer Support & Billing)

Restoration Claims Coordinator

Billing Coordinator - Cable Construction

Receptionist/Insurance Coordinator

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