Student Loan Payment Jobs in Chicago, IL

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Associate Project Financial Analyst

Company: Tempus

Location: Chicago, Illinois, United States

Posted Nov 30, 2023

This individual will work cross-functionally with project finance, operations, and accounting teams. The Associate Project Financial Analyst will play a critical role in supporting project financial systems, AR&AP processing, financial reporting, and ad-hoc financial projects. Key Responsibilities: AP System Management & Processing Obtain vendor payment information and set up new vendors in payment system Receive all overhead and project related vendor invoices, obtain approvals, coordinate resolution of invoicing inquiries, and set up invoices in payment system Set up invoices in payment system with departmental and accounting codes and create amortization schedules, as needed Project Expense System Management Maintain project expense tracking system: set up projects, employees, and contractors Record billable expenses to projects in project tracking tool Summarize expenses by project and distribute reporting to operations team Analyze monthly project transactions for accuracy, review for anomalies, and ensure matching of relevant expenses to system of record Client Invoicing and AR  Create all client invoices and route for approvals Monitor cash receipts, publish AR aging reporting, and partner with operations on collection of overdue invoices Customer Advances and Vendor Retainers Create and maintain detailed customer advance and vendor retainer trackers based on contractual agreements Record monthly journal entries for changes in advance/retainer balances and short-term/long-term classification Support the monthly GL/Balance sheet reconciliations, including Customer/Vendor/Site advances, Unbilled, AR, Bank/Credit Card account reconciliations, and Prepaids Perform ad-hoc financial projects and analysis as assigned Qualifications: Bachelor's degree in Finance, Accounting, or related field 2+ years of experience in finance, accounting or related roles CRO, or similar industry, experience preferred Proficiency in Microsoft Office and Google Suite Strong analytical thinking, problem-solving skills, and attention to detail Organized and detail-oriented with strong written verbal communication skills Proven ability to work collaboratively in a cross-functional team environment   LI-SH1 LI-Remote  Please mention the word **AFFIRMATION** and tag RMjAuMjEwLjQyLjI5 when applying to show you read the job post completely (RMjAuMjEwLjQyLjI5). We are seeking a highly motivated and experienced Associate Project Financial Analyst to join the Tempus Compass Project Finance team. This is a beta feature to avoid spam applicants. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time. Companies can search these words to find applicants that read this and see they're human. Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Passionate about precision medicine and advancing the healthcare industry?

Accountant - A/R

Company: Brookfield Properties

Location: Chicago, IL

Posted Nov 26, 2023

We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted. for tenants who do not remit payment Utilizing best available tools, reconcile accounts, including the proper allocation of cash to charges Perform collection calls/action on tenants identified as Unpaid Current, Prior Month, Payment Arrangement and Promissory Note, etc. Overall, we seek qualities that display our company's core values which are Humility, Attitude, Do the Right Thing, Together and Own it. Prepare interpretation of lease language for review by Manager for response to tenant inquiries Recommend action to management (default, litigation, etc.). And, more than anything, it's about bringing people together. Job Description Position Summary The A/R Accountant is responsible for the collection of rents, identification and resolution or escalation of tenant issues, maintenance of tenant database, account analysis, reconciliation, and reporting as applicable. Responsibilities Review and analyze aged receivables reports and system information to determine priority of tenant contacts Perform collection calls on base rents and other charges on assigned tenant accounts pursuant to established department policies and procedures Provide customer service to both tenants and internal customers including: Leasing, Property Management, Accounting, etc. If you're ready to be a part of our team, we encourage you to apply. JD Edwards) Real estate accounting preferred Deadline-focused; organized; problem-solving skills Demonstrated written/oral communication and documentation skills Basic/Intermediate Excel skills Detail oriented We are proud to create a diverse environment and are proud to be an equal opportunity employer. Maintain comment field in JDE collection module Perform follow-up actions on a timely basis to ensure tenant commitments are met Identify tenant issues and resolve or escalate to Manager in a timely manner Other duties as assigned Qualifications High School diploma or GED required Bachelor's Degree in Accounting 1 year of experience with ERP general ledger (e.g.

Senior Software Engineer

Company: Supernova Technology

Location: Chicago, IL

Posted Dec 01, 2023

Assisting in the recruitment, onboarding, and training of new team members. Staying up to date with industry trends, emerging technologies, and best practices in API development, sharing knowledge and insights with the team QUALIFICATIONS Bachelor's degree in Computer Science, Engineering, or a related field. Continuously improving the performance, reliability, and security of our API platform. Addressing technical debt, refactoring code as necessary, and driving improvements in the team's software development processes and practices. A Master's degree is a plus At least 5 years of software development experience with a focus on API design and development Deep understanding of RESTful API design principles, best practices, and integration of heterogeneous systems Expertise in Java, Spring Boot, and AWS for backend development Experience with API documentation and security standards like OAuth and JWT Demonstrated experience in building and maintaining unit tests and integration tests Familiarity with test automation tools and frameworks Experience with version control systems (e.g., Git) and CI/CD pipelines Knowledge of microservices, event-driven architecture and containerization technologies (e.g., Docker, Kubernetes) preferred Strong analytical, detail-oriented problem-solving abilities and excellent communication, capable of both independent work andeffective collaboration in a team environment OUR CORE VALUES At Supernova, we... - Form, execute, and communicate new ideas that add value to our employees and customers - Strive through obstacles and failures - Follow-through on promises or commitments to others, accept responsibility, and answer for actions & decisions - Listen to, understand, and support our employees and customers - Act with speed, positive attitude, and flexibility - Exceed expectations and surpass ourselves every day; we embrace a sense of pride and never stop growing Reviewing code, providing constructive feedback, and ensuring adherence to coding standards and guidelines. Ensuring the timely delivery of high-quality, scalable, and maintainable API solutions that adhere to best practices and meet business requirements. Participating in architecture and design discussions, contributing to the overall technical vision and direction of the team. RESONSIBILITIES Leading the effort in the design, development, and maintenance of our API platform and related services. Collaborating with product managers, architects, and other stakeholders to define and prioritize API requirements and translate them into actionable technical tasks.

Associate Project Financial Analyst

Company: Tempus

Location: Chicago, Illinois, United States

Posted Nov 30, 2023

This individual will work cross-functionally with project finance, operations, and accounting teams. The Associate Project Financial Analyst will play a critical role in supporting project financial systems, AR&AP processing, financial reporting, and ad-hoc financial projects. Key Responsibilities: AP System Management & Processing Obtain vendor payment information and set up new vendors in payment system Receive all overhead and project related vendor invoices, obtain approvals, coordinate resolution of invoicing inquiries, and set up invoices in payment system Set up invoices in payment system with departmental and accounting codes and create amortization schedules, as needed Project Expense System Management Maintain project expense tracking system: set up projects, employees, and contractors Record billable expenses to projects in project tracking tool Summarize expenses by project and distribute reporting to operations team Analyze monthly project transactions for accuracy, review for anomalies, and ensure matching of relevant expenses to system of record Client Invoicing and AR  Create all client invoices and route for approvals Monitor cash receipts, publish AR aging reporting, and partner with operations on collection of overdue invoices Customer Advances and Vendor Retainers Create and maintain detailed customer advance and vendor retainer trackers based on contractual agreements Record monthly journal entries for changes in advance/retainer balances and short-term/long-term classification Support the monthly GL/Balance sheet reconciliations, including Customer/Vendor/Site advances, Unbilled, AR, Bank/Credit Card account reconciliations, and Prepaids Perform ad-hoc financial projects and analysis as assigned Qualifications: Bachelor's degree in Finance, Accounting, or related field 2+ years of experience in finance, accounting or related roles CRO, or similar industry, experience preferred Proficiency in Microsoft Office and Google Suite Strong analytical thinking, problem-solving skills, and attention to detail Organized and detail-oriented with strong written verbal communication skills Proven ability to work collaboratively in a cross-functional team environment   LI-SH1 LI-Remote  Please mention the word **AFFIRMATION** and tag RNDAuNzQuMTc3Ljc2 when applying to show you read the job post completely (RNDAuNzQuMTc3Ljc2). We are seeking a highly motivated and experienced Associate Project Financial Analyst to join the Tempus Compass Project Finance team. This is a beta feature to avoid spam applicants. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time. Companies can search these words to find applicants that read this and see they're human. Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Passionate about precision medicine and advancing the healthcare industry?

Associate Project Financial Analyst

Company: Tempus

Location: Chicago, Illinois, United States

Posted Nov 30, 2023

This individual will work cross-functionally with project finance, operations, and accounting teams. The Associate Project Financial Analyst will play a critical role in supporting project financial systems, AR&AP processing, financial reporting, and ad-hoc financial projects. Key Responsibilities: AP System Management & Processing Obtain vendor payment information and set up new vendors in payment system Receive all overhead and project related vendor invoices, obtain approvals, coordinate resolution of invoicing inquiries, and set up invoices in payment system Set up invoices in payment system with departmental and accounting codes and create amortization schedules, as needed Project Expense System Management Maintain project expense tracking system: set up projects, employees, and contractors Record billable expenses to projects in project tracking tool Summarize expenses by project and distribute reporting to operations team Analyze monthly project transactions for accuracy, review for anomalies, and ensure matching of relevant expenses to system of record Client Invoicing and AR  Create all client invoices and route for approvals Monitor cash receipts, publish AR aging reporting, and partner with operations on collection of overdue invoices Customer Advances and Vendor Retainers Create and maintain detailed customer advance and vendor retainer trackers based on contractual agreements Record monthly journal entries for changes in advance/retainer balances and short-term/long-term classification Support the monthly GL/Balance sheet reconciliations, including Customer/Vendor/Site advances, Unbilled, AR, Bank/Credit Card account reconciliations, and Prepaids Perform ad-hoc financial projects and analysis as assigned Qualifications: Bachelor's degree in Finance, Accounting, or related field 2+ years of experience in finance, accounting or related roles CRO, or similar industry, experience preferred Proficiency in Microsoft Office and Google Suite Strong analytical thinking, problem-solving skills, and attention to detail Organized and detail-oriented with strong written verbal communication skills Proven ability to work collaboratively in a cross-functional team environment   LI-SH1 LI-Remote  Please mention the word **AFFIRMATION** and tag RMjAuMTI1LjEwNS4yMjE= when applying to show you read the job post completely (RMjAuMTI1LjEwNS4yMjE=). We are seeking a highly motivated and experienced Associate Project Financial Analyst to join the Tempus Compass Project Finance team. This is a beta feature to avoid spam applicants. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time. Companies can search these words to find applicants that read this and see they're human. Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Passionate about precision medicine and advancing the healthcare industry?

Senior Manager, Corrugated Packaging & Labelling

Company: HAVI

Location: Chicago, IL

Posted Nov 29, 2023

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. Please do not submit or forward resumes to our site, HAVI employees, or any other company location. Work cross functionally within all HAVI/TMS touch points such as Product Management, Commercial, Vendor Management, Category, Sustainability, Quality Assurance & Graphics. Please contact us to request accommodation. Identify & establish a strong supplier base with contingency options on both Raw Materials (Labels, Corrugated Mediums) and finished packaging supply (RFID Labels, Corrugated Cases) across the region. Lead innovation in terms of new materials, machinery for labeling & operational standards. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Understand and proactively support customer business strategies. HAVI is not responsible for any fees related to unsolicited resumes. Responsibilities: Drive for standardization on corrugated packaging sizes, materials and improve manufacturing flexibility across converting partners.

Senior Analyst - Transfer Pricing

Company: Abbott

Location: Chicago, IL

Posted Nov 29, 2023

Proficiency in Microsoft Office (e.g., Excel, Word, PowerPoint). Excellent analytical, problem-solving, financial modeling, accounting, prioritization, time management and communication skills (both oral and written). Abbott is an Equal Opportunity Employer, committed to employee diversity. Public accounting experience preferred. Experience You Will Bring: Bachelor's degree, preferably with an advanced degree in economics, tax, accounting or finance. Proficiency in accounting systems (SAP) and processes. Self-starter, team player (across multiple time zones), strong attention to detail, ability to effectively interface throughout an organization at multiple levels. EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdf EEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf JOB FAMILY: Tax DIVISION: FIN Corporate Finance LOCATION: United States > Chicago : Willis Tower Building 233 S Wacker Dr. ADDITIONAL LOCATIONS: United States > Abbott Park : AP06D WORK SHIFT: Standard TRAVEL: Not specified MEDICAL SURVEILLANCE: No SIGNIFICANT WORK ACTIVITIES: Keyboard use (greater or equal to 50% of the workday) Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans. 4+ years of transfer pricing or similar experience.

Sr. Ruby on Rails Engineer

Company: NinjaHoldings

Location: Chicago, IL

Posted Nov 29, 2023

Requirements: 5-10+ years of professional experience as a backend software engineer for non-trivial web applications Experience working with Frontend developers Experience working in Ruby a must (ideally 7+ years) Strong communication ability to describe complex problems and solutions Experience in an object-oriented programing language such as Ruby and Python Experience working with heavy web application development frameworks – specifically Ruby on Rails Extensive experience with data model design for relational databases Additional Pluses, but not requirements: Extensive experience using SQL to investigate non-trivial issues or to create complex reporting Strong experience on the Frontend or the infrastructure (DevOps) Experience working in Python Benefits: Competitive salary and benefits package Flexible, remote work Fun, fast-paced work environment Dynamic start-up culture Ability to make an immediate impact in a growth stage company Convenient downtown Chicago office located in the heart of the city Equal opportunity employer This person will work closely with PM's, Engineering Leads, and fellow engineers. You will work closely with your technical lead to shape the overall Engineering vision and roadmap. Job Summary: The Senior Software Engineer will be responsible for building new systems, enhancing and refactoring existing systems, integrating with external systems, and performance projects. What You’ll Work On: You'll be part of a team that works in one of the following areas. Underwriting which decides if a customer is approved for a loan Loan management system which involves 3rd party integrations and the general state machine of a loan Marketing which involves bidding and processing loan applications through multiple marketing channels Performance projects involving a mix of application code and interactions with our Postgres DB; business is good and we need to scale. The right candidate has developed good design instincts through a mix of seeing "what not to do" as well as being a "student" of good design. This person has built systems from the ground up and had to deal with bad design assumptions and scaling issues. With offices in Chicago, Miami, and around the world through the power of remote work, we are a lean and innovative team always seeking like-minded talent to join us in our fight to disrupt consumer finance. Through our NinjaEdge brand, we help companies better understand their customers by offering a package of bespoke underwriting, fraud detection, and analytics services.

Associate Project Financial Analyst

Company: Tempus

Location: Chicago, Illinois, United States

Posted Nov 30, 2023

This individual will work cross-functionally with project finance, operations, and accounting teams. The Associate Project Financial Analyst will play a critical role in supporting project financial systems, AR&AP processing, financial reporting, and ad-hoc financial projects. Key Responsibilities: AP System Management & Processing Obtain vendor payment information and set up new vendors in payment system Receive all overhead and project related vendor invoices, obtain approvals, coordinate resolution of invoicing inquiries, and set up invoices in payment system Set up invoices in payment system with departmental and accounting codes and create amortization schedules, as needed Project Expense System Management Maintain project expense tracking system: set up projects, employees, and contractors Record billable expenses to projects in project tracking tool Summarize expenses by project and distribute reporting to operations team Analyze monthly project transactions for accuracy, review for anomalies, and ensure matching of relevant expenses to system of record Client Invoicing and AR  Create all client invoices and route for approvals Monitor cash receipts, publish AR aging reporting, and partner with operations on collection of overdue invoices Customer Advances and Vendor Retainers Create and maintain detailed customer advance and vendor retainer trackers based on contractual agreements Record monthly journal entries for changes in advance/retainer balances and short-term/long-term classification Support the monthly GL/Balance sheet reconciliations, including Customer/Vendor/Site advances, Unbilled, AR, Bank/Credit Card account reconciliations, and Prepaids Perform ad-hoc financial projects and analysis as assigned Qualifications: Bachelor's degree in Finance, Accounting, or related field 2+ years of experience in finance, accounting or related roles CRO, or similar industry, experience preferred Proficiency in Microsoft Office and Google Suite Strong analytical thinking, problem-solving skills, and attention to detail Organized and detail-oriented with strong written verbal communication skills Proven ability to work collaboratively in a cross-functional team environment   LI-SH1 LI-Remote  Please mention the word **AFFIRMATION** and tag RMjAuMjUzLjM3LjIzMg== when applying to show you read the job post completely (RMjAuMjUzLjM3LjIzMg==). We are seeking a highly motivated and experienced Associate Project Financial Analyst to join the Tempus Compass Project Finance team. This is a beta feature to avoid spam applicants. Tempus' proprietary platform connects an entire ecosystem of real-world evidence to deliver real-time, actionable insights to physicians, providing critical information about the right treatments for the right patients, at the right time. Companies can search these words to find applicants that read this and see they're human. Recent advancements in underlying technology have finally made it possible for AI to impact clinical care in a meaningful way. Passionate about precision medicine and advancing the healthcare industry?

Senior Security Engineer - PSA

Company: SDI Presence

Location: Chicago, IL

Posted Nov 23, 2023

We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. SDI Presence makes hiring decisions based solely on qualifications, merit, and business needs at the time. Duties, responsibilities, and activities may change at any time with or without notice. Requirements • Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between SDI Presence and the recruitment agency or party requesting payment of a fee. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal abilities. • Palo Alto Networks Certified Network Security Administrator (PCNSE) or higher certification is preferred. • In-depth knowledge of Cisco Firepower and IPSec site-to-site VPNs. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job.

Associate Account Executive

Company: tms

Location: Chicago, IL

Posted Dec 01, 2023

Helps to manage estimates, project profitability, budget management, and timeline management, noting details, ensuring accuracy and escalating issues of time, cost or delivery issue for resolution. Develops and maintains working knowledge of client’s business, industry, category and marketing research. Reviewing and analyzing material relative to client needs: media results, research data, etc. Excellent computer skills, especially with MS Office software (Word, Excel, PowerPoint, Outlook) Strong organizational skills and attention to detail Strong time & project management skills Excellent oral and written communication skills (should be able to present complex ideas clearly) Is resourceful and a proactive, self-starter with a curious mindset. SKILLS AND EXPERIENCE Ideally 1-2 years relevant marketing promotion and/or account management experience within an agency environment Bachelor’s degree preferred (Marketing, Advertising or Communications is a plus) Strong interpersonal skills, person to person, with various levels. Assists in developing conference reports, job changes and status reports. Responsibilities: Plans, analyzes, and evaluates information and agency output relevant to assigned client needs, which may include: Helping to develop workable budgets and plans; assisting in monitoring budgets, research, and similar items as assigned. Collaborating with cross functional team members in preparation of recommendations, marketing strategies, and actions for the client project. Coordinates and manages activities necessary to meet assigned client project needs, including: Maintaining communications with appropriate agency and client personnel to ensure that assigned work is handled in a positive, timely, and effective manner. The AAE is responsible for sound, proper, and timely execution of all assigned work.

Product Manager, Connected Supply Chain

Company: HAVI

Location: Chicago, IL

Posted Nov 29, 2023

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. • Develop commercial plan/requirements to implement (capex, timing, solutions, etc.) Please do not submit or forward resumes to our site, HAVI employees, or any other company location. Responsibilities: • Collaborate with customer digital supply chain team on strategic vision and desired commercial impact • Build implementation roadmaps for customer-prioritized use cases • Design network of corrugate suppliers and converters, aggregating data on supplier locations, target volumes, and various manufactured corrugate solutions • Map out value chain and create supply chain strategy for RFID labels (inlay, labels, converters, locations, etc.) This will involve understanding RFID volume/capacity requirements, identifying mechanisms to assure supply of RFID labels. • Evaluate needed corrugate and RFID product capacity and contingency planning to exceed Assured Supply goals • Evaluate the project feasibility and key drivers of project success, from an implementation and technical standpoint • Propose commercial plans and investments for strategic supplier partners Desired Skills & ExperienceSKILLS AND EXPERIENCE • 5+ years' experience in digital supply chain, digital manufacturing or a related field • Experience in designing and delivering technology use cases in a supply chain environment • Experience in strategy development for scalable applications • Understanding of industrial manufacturing processes (packaging/food/corrugate industry a plus) • Very strong critical thinking capabilities • Strong analytical capabilities • Highly collaborative • 30% to 40% travel BenefitsTOTAL REWARDS Our total rewards philosophy integrates programs for compensation, benefits, recognition, learning and development, corporate culture, corporate citizenship and work-life balance. Please contact us to request accommodation. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. As a part of the supply and network strategy, the role will identify and work to build capabilities at network partners, identify development paths required to commercialize the use cases, identify risks and potential mitigations to launch, and develop commercial plan/requirements to implement. Additionally, this role will work to develop category knowledge on the RFID value chain to incorporate into the connected supply chain network strategy.

Frequently Asked Questions

What are typical salary ranges for Student Loan Payment roles by seniority?
Entry‑level analysts earn $45k–$60k, mid‑level $60k–$90k, senior specialists $90k–$125k, and managers $110k–$150k, with bonuses tied to compliance metrics and automation deliverables.
What skills and certifications are required to succeed in Student Loan Payment positions?
Proficiency in SQL, Python, and Snowflake is essential. Salesforce Service Cloud administration, FICO credit modeling, and experience with the Federal Student Aid API are highly valued. Certifications such as Certified Loan Servicing Professional (CLSP), Certified Student Loan Specialist (CSLS), and Certified Financial Planner (CFP) boost credibility.
Is remote work available for Student Loan Payment roles?
Many data‑driven and compliance positions are fully remote, especially at fintech startups and large banks with hybrid servicing centers. On‑site roles remain for customer experience centers and regulatory audit teams.
What career progression paths exist within the Student Loan Payment industry?
Typical trajectories move from Analyst → Senior Analyst → Team Lead → Operations Manager → Director of Servicing. Advancement often requires demonstrated expertise in automation, regulatory compliance, and leadership across cross‑functional projects.
What are current industry trends shaping Student Loan Payment careers?
Digital repayment platforms, AI‑driven delinquency prediction, and real‑time payment processing are rising. Regulatory changes like the Higher Education Act amendments and the Federal Student Aid Data Integration Initiative are driving demand for tech‑savvy, compliance‑focused talent.

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