The SR TPO Collections and Accounting Associate – is responsible to assist the TPO Accounts Receivable Manager with the proper accounting cycle of accounts receivable process. He or she shall work with any and all personnel to assure timely and accurate accounting occurs and will assist in the daily...
Entech Staffing Solutions is seeking an Accounts Receivable Specialist for a position in Troy, MI! This position is paying $53-57k annually and begins right away. Update client accounts based on payment or contact information. ...
Accounts Receivable Specialist. ...
Make sure unpaid invoice list matches accounts payable at the end of the month. Experience in accounts payable processes. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Data entry all account payable batch...
We are seeking a dedicated and detail-oriented Customer Support Specialist to join our dynamic team. Collections (2 years of experience is preferred). ...
If you are looking to be part of a dynamic team in the accounting sector, this is the opportunity for you!. Education: High school diploma or equivalent; Associate's degree in Accounting or related field preferred. Experience: Prior experience in accounting or billing roles is beneficial. Comput...
Concraft is currently seeking a detail-oriented and organized individual to join our team as an Accounting Clerk on a part-time basis. Accounting experience or working towards an accounting or finance degree is preferred. Previous office experience, preferably in accounting or a related field. Compe...
Accounts Payable Clerk Details:. Accounts Payable Clerk Qualifications:. Basic accounting knowledge with 3-5 years’ experience in accounts payable. Issuing debit and credit memos and running tapes of all payables. ...
At least 2-3 years of experience with accounts payable or general accounting. ...
This is an hourly plus bonus position with earning potential of $50,000-$110,000 per year, based on performance.Stillman PC, a multi-state law firm, is offering a full-time performance-based position requiring the ability to meet daily, weekly, and monthly production goals in a fast-paced Legal Coll...
The Billing Specialist 2 will locate and notify holders of 121+ day delinquent accounts, attempt to recover payments, and work with account holders to reconcile past-due accounts. Three years of experience in credit and collections work preferred. ...
This position reports to the Accounts Receivable (AR) Reconciliation Supervisor and is responsible for ensuring that all customer account balances are kept current by ensuring on account (OA) balances and credits on account/on invoice are applied daily. The AR Recon Analyst will also reconcile aged ...
Entech Staffing Solutions is seeking an Accounting Clerk for a position in Sterling Heights, MI! This position is paying $20/hour and begins right away. Verifies the accuracy of invoices and other accounting documents or records. Updates and maintains accounting journals, ledgers and other records d...
As an Accounts Receivable Analyst II, you will be responsible for: Overseeing all aspects of projects from start to finish Reviewing project based computer reporting for proper labor, equipment, material, and travel cost Reviewing sales orders for accurate piece price in a volume base...
Accounts Receivable & Accounts Payable. Mails invoices/statements to customers to encourage payment of delinquent accounts. Reviews delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity reports. ...
Reconcile accounts payable transactions. ...
This full-time position encompasses a variety of roles and requires you to be a proactive, detail-oriented, and personable go-getter who has the ability to manage a variety of Office Administrative functions such as Customer Service, Net30/CC Order Processing, FedEx, UPS shipping processing and fulf...
Oversee all Accounts Receivable functions, including collection efforts. ...
Responsible for the billing and collection of payments for all Henry Ford Health System hospitals, outpatient clinics and employed physicians. ...
Entech Staffing Solutions is seeking an AP Associate for a position in Clawson, MI! This position is paying $20-21/hour and begins right away.This is a temporary assignment lasting at least through end of October 2021.Vouchering expenses (including 3-way matching of invoice/receiver/purchase order)....
Insurance Premium Billing Specialist. Insurance Premium Billing Specialist. Billing and Reconciliation experience. ...
We are looking for a full-time Accounts Payable/Customer Order Representative for the Rochester Hills facility. ...
The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI. Record Keeping: Maintain organized and accurate accounts payable files, in electronic formats, for audit and reference purposes. Minimum 4 years related experience in accounts payable or related finance role hi...
Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator – Foreign Specialist are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Essential duties and ...
Job Title: Billing specialist. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient’s insurance coverage and make necessary changes in billing system. Performs routine filing and related duties for the Billing department. ...