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Treasury Associate

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Before you apply
SalaryNo pay range posted
LocationChicago, Illinois, United States
Work modeon-site
Typefull-time
SeniorityEntry
Department2900 Treasury
Company size8+ people
PostedOct 20, 2026 · 2w ago
Verified live1d ago
Illinois law requires most employers to post a pay range.
Reposted once in the last 6 monthsEarliest listing first seen Oct 13, 2026
How we check a job is still live
At a glanceSummarised by Seekless from the posting.
Ability to oversee day-to-day cash transactions and bank balances
Knowledge of third-party payment processors
Experience with ACH and EFT Bank transactions and processing
Post relevant General Ledger entries relevant to cash and bank activity
Reconcile supplementary reports for cash and bank transactions
Previous knowledge of medical claims processing helpful
BS in Accounting or related degree preferred but not required
Benefits
Health insurance
401(k)
Paid time off
Paid holidays
About the role
Help us balance the books - and the fun - by joining our Finance and Treasury Team!
The Treasury Associate is responsible for maintaining daily tracking and funding requirements for all Rising Medical Solutions’ Clients, oversees third-party provider payments and refunds, and support various reconciliation processes.
Responsibilities
· Manage daily client funding confirmation reports
· Address cash funding requirements through Rising Medical’s banking partners and client held accounts.
· Track and manage all Rising Provider Payment accounts for timely payment, transfers of funding for third-party payments and Rising’s fees, and proper application of payments.
· Collaborate with Rising’s Partner and Provider Support team to manage the Provider Check Refund process regularly.
· Oversee Voided and Expired Draft notifications and resolve timely
· Responsible for the application of all transactions related to Ancillary Services
· Responsible for the application of all MSA Member Accounts
· Interface with Corporate Accounting team, Account Managers and Clients as needed
· Assist Accounting Staff with ad-hoc duties & projects
Requirements
Experience and Education
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Ability to oversee day-to-day cash transactions and bank balances
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Knowledge of third-party payment processors
•
Experience with ACH and EFT Bank transactions and processing
•
Post relevant General Ledger entries relevant to cash and bank activity
•
Reconcile supplementary reports for cash and bank transactions
•
Previous knowledge of medical claims processing helpful
•
BS in Accounting or related degree preferred but not required
Benefits
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Competitive benefits package, including health insurance, 401k with company match, paid time off, paid holidays, and more.
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Monthly onsite happy hour
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A relaxed, yet upbeat, work environment with jeans professional attire
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Unlimited coffee!
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Supportive, close-knit team
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Meaningful work in healthcare administration
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Leadership that invests in your success
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Rising was named a Top Workplace in the healthcare industry for 2023! Check out our profile here: Rising Medical Solutions, Inc Profile (topworkplaces.com)
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We’re on YouTube! Check out our culture at: http://www.youtube.com/user/RisingMedical
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Want to see more? Check out our website: Medical Bill Review | Hospital Bill Auditing | Medical Cost Containment
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Facebook: https://www.facebook.com/RisingMedicalSolutions
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LinkedIn: http://www.linkedin.com/company/rising-medical-sol…
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Glassdoor: http://www.glassdoor.com/Overview/Working-at-Rising-Medical-Solutions-EI_IE322608.11,35.htm
If you are ready to join a team of professionals dedicated to making a difference and making lives better, please apply today!