New Munster, WI 53152 • (25 miles) • Full Time • $80,000 to $95,000 / yr • 10/18/2026

Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape the future of Uline's financial programs! 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. Collaborate with stakeholders to improve processes, ensure program success and deliver value. Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departme

Elkhorn, WI 53121 • (15.7 miles) • Full Time • 10/16/2026

Position: Transportation Billing Specialist (Internally referred to as "Center of Excellence Specialist") Location: 8501 W Brown Deer Road, Milwaukee WI, On-site OR Elkhorn, WI Schedule: Monday - Friday, standard business hours, flexible Benefits: Health, Vision, Dental, 401k (4% match), Long and Short Term Disability (Free), Life Insurance (Free), 2 Weeks PTO, Holidays Midwest Refrigerated Services is a full-service 3PL company providing refrigerated logistics services for the food industry. Based in Milwaukee, WI, we operate the largest fresh 48 state LTL consolidation pool with more than 100+ trucks, and offer multiple sites with cooler, and air-conditioned storage, distribution, and cross-docking services. We operate refrigerated and non-refrigerated warehouses for storage needs but al

Janesville, WI 53546 • (14.3 miles) • Full Time • $58,000 to $66,500 / yr • 10/14/2026

We are looking for a Billing Specialist to join our team in Janesville, Wisconsin and oversee invoicing activities for a range of construction-related projects. This position plays an important role in keeping billing accurate, organized, and on schedule by coordinating closely with project staff and reviewing financial details carefully. The ideal candidate is comfortable managing multiple priorities, solving discrepancies, and working independently in a fast-moving environment. Responsibilities: • Manage invoicing for contract-based work, service work, organizational billing, and time-and-material projects with a strong focus on accuracy and timeliness. • Partner with Project Managers and Service Technicians to gather billing details, confirm project status, and ensure invoices are issue

Janesville, WI 53545 • (21.2 miles) • Full Time • $50,000 to $70,000 / yr • 10/11/2026

Byrider Janesville - 3316 N Pontiac Dr, Janesville, WI 53545 Description Collections Account Manager New Ownership! Would you enjoy earning a great income while helping customers with an industry-leading credit program? Growing national automotive consumer finance company! Collections Account Manager career opportunity! Rewards for Collections Account Manager: $18.00 -$22.00 hour + monthly bonus up to $2,000.00! Annual compensation: $50,000.00 - $70,000.00 Full benefits- Health, Dental, Vision, 401k & paid time off Career growth to Manager Industry-best customer program 36 years in business Growing national company Responsibilities for Collections Account Manager: Collections account management Assist with lending/credit origination Help ensure branch compliance Demonstrate a high level of

Pewaukee, WI 53072 • (44.4 miles) • Full Time • 10/8/2026

Description: Summary of Role The Medical Billing Payment Poster is essential for maintaining financial accuracy within the organization. This role involves accurately posting payments from both insurance providers and patients, processing refunds, reconciling accounts, initiating and maintaining electronic remittance advice and payment enrollments. A strong attention to detail is required, along with a solid understanding of medical billing procedures. Proficiency in handling insurance credits, electronic remittances, and account balancing is also necessary. This position requires exceptional analytical skills to efficiently identify and resolve discrepancies while ensuring compliance with industry regulations. Reports to: CFO Key Responsibilities Verifies calculations and ensures allowed

Beloit, WI 53511 • (19.2 miles) • Full Time • 10/2/2026

Description: Billing & Payments Coordinator About the Role AccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business. We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services admi

Sturtevant, WI 53177 • (41.6 miles) • Full Time • 10/22/2026

Grand Appliance is proud and honored to be recognized as a Top Workplace for 2026. This recognition reflects our commitment to a supportive culture and putting our people first, as well as the immeasurable dedication of all 500+ employees throughout our company. At Grand Appliance and TV, we’re committed to delivering exceptional products and customer experiencesand that starts in our warehouses. We’re looking for a dependable and detail-oriented Warehouse Operations and Billing Associate to support our delivery team and ensure our customers get exactly what they ordered, on time and in perfect condition. Responsibilities Support warehouse operations working with sales and delivery teams to ensure a seamless customer experience. Allocate and scan product accurately to prepare for customer

Rockford, IL • (25.6 miles) • Full Time • $17.00 to $21.00 / hr • 10/14/2026

Looking for a candidate with experience in an optometry or opthalmology setting with medical billing and reception work. Ideally the cadidate would have experience with EHR and also as a ophtalmic tech. Good pay and work environment with flexibale schedule. \nCompany Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility. Company Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.

Vernon Hills, IL • (43.9 miles) • Full Time • 10/21/2026

Title: Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the possibility of extensions Compensation: $24.00 - $26.00 / Hourly depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Specialist to join their team. Please contact us today to discuss this role! Job Responsibilities: Manage a portfolio of customer accounts to ensure timely collection of outstanding balances Contact customers via phone and email to resolve past-due invoices and secure payments Research and resolve billing discrepancies and payment issues Reconcile customer accounts and maintain

South Elgin, IL 60177 • (42.9 miles) • Part Time • 10/21/2026

Description: Position Summary The Collections & Grant Receivables Coordinator supports the Finance & Administration department by maintaining accurate CCAP, accounts receivable, donor pledge, and grant reimbursement records. This position tracks documentation, submissions, payments, and outstanding items; follows up with agencies and internal teams; conducts collection outreach; and assists with general administrative and accounts payable support. The role is well-suited for an individual beginning their career in finance or administration who is eager to learn, detail-oriented, and comfortable working across multiple functions. Key Responsibilities CCAP Administration and Reimbursement Tracking Primary Responsibility Process and track CCAP certificates, attendance records, claims, submiss

Mundelein, IL • (40.5 miles) • Full Time • $230,000 to $287,000 / yr • 10/16/2026

Your Role in Our Mission At Proper, we are committed to advancing financial well-being through smarter, technology-driven financial solutions. We are seeking an exceptional leader to head our Analytics function within the Collections & Recoveries organization. As the Director, Collections Strategy & Analytics, you will serve as a strategic leader responsible for optimizing portfolio credit performance across our Personal Loans and Credit Card business lines. Reporting directly to the VP of Collections & Recoveries, you will lead and empower high-performing analytics teams to design, test, and deploy data-driven strategies across the entire credit lifecycle. Leveraging modern data stacks, machine learning, and advanced behavioral segmentation, you will drive collection effectiveness, elevat

Pleasant Prairie, WI 53158 • (42.4 miles) • Full Time • 10/10/2026

Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departments to align project goals, provide updates and implement process enhancements. Analyze billing and operational data to identify trends, perform root-cause analysis and provide clear reports and insights. Track project milestones to support execution and ensure resources align with deadlines. Organize and maintain key project documentation to ensure programs run smoothly. Minimum Requirements Bachelor's degree. Major in Finance or Accounting preferred. 2+ years in business process optimization, change management or a related area. Strong organizational, communication and leadership skills. Proficienc

Pewaukee, WI 53072-5808 • (44.5 miles) • Full Time • 10/17/2026

We are looking for a detail-oriented Billing Clerk to support a busy finance team in Pewaukee, Wisconsin. This Long-term Contract opportunity is ideal for someone who can step into a high-volume environment, manage billing and accounts receivable work accurately, and help keep financial records current. The role includes invoice processing, account review, and day-to-day communication related to payment activity, while contributing to efficient administrative operations. Responsibilities: • Review billing information and calculate charges for third-party payers with a high degree of accuracy. • Create and maintain payment agreements, contract records, and related account documentation. • Generate invoices, send account notices, and follow established processes for overdue balances. • Updat