Accounts Receivable SpecialistPay: $60-70K depending on industry experienceLocation: 100% onsite in Dearborn, MIHours: Mon - Fri 6:30/7AM - 3/3:30PMDirect Hire Opportunity!**Overview:*A local company in the Construction industry is seeking an *Account Receivable Specialist* to join th...
Prepare and publish various accounts receivable reports including Accounts Receivable Aging, payment trending and bad debt. Crain Communications, Inc is looking for an Accounts Receivable Specialist to join our corporate Finance team. Monitors and manages the risk and receivables of an assigned acco...
Perform credit and collection activity for a designated portfolio of accounts with backup responsibility for team member accounts; this includes collection contact, negotiation, escalation, and dispute investigation/resolution. This position is responsible for performing credit and collection activi...
Accounts Receivable Specialist. Position: Accounts Receivable Specialist. Report on collection activity and accounts receivable status. We are seeking a competent Collection Specialist to contact clients and collect outstanding payments. ...
Are you an experienced and detail-oriented professional in dental accounts receivable? Garden City Dental is looking for a skilled AR Specialist to join our team in the office. Dental Accounts Receivable and Insurance knowledge is a must to be considered. If you are passionate about billing, collect...
The Medical Billing Specialist is responsible for managing the billing process for a healthcare practice, ensuring accurate and timely submission of claims and payments. Maintain accurate and organized billing records and documentation. Generate billing reports and analyze trends for improved financ...
We are actively seeking a Collections Specialist based in Detroit, Michigan, to join our Legal team. As a Collections Specialist, you will be responsible for managing accounts receivable balances, analyzing data, and negotiating with clients to resolve collection issues. Proficient knowledge of Coll...
We are seeking an AP/AR Associate for our Corporate Headquarters that will be responsible for overseeing Accounts Payable and Accounts Receivable and other tasks related to finance and accounting for our retail, manufacturing and cultivation operations. Work with Sales team to ensure timely collecti...
The Accounts Payable Analyst reports to the Accounts Payable Manager. Our client in Oakland County, MI is seeking an Accounts Payable Analyst to join their team. This position is responsible for accurately and efficiently processing and managing the company's accounts payable transactions, ensuring ...
Accounting Clerk needed for Metro Detroit. We are seeking an Accounting Clerk/Back office support for a customer. The ideal candidate will have a strong background in accounting, general human resources office tasks and possess exceptional analytical and organizational skills. Utilize accounting sof...
As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. We are seeking a detail-oriented and customer-focused individual to join our team as a Collections Representative. If you thr...
We are looking for an organized, dependable, quick learner with a pleasant personality to be our full-time Accounts Payable/Accounts Receivable person. Follow up on past due accounts. ...
Billing Specialist Position Summary: Responsible for processing client billing in a variety of formats depending on the needs of the client, printing of proformas and/or final bills for attorney's review, researching and answering billing questions from attorneys, secretaries, and clients, as well a...
As the Account Payable Administrator, you will bring the experience of completing the full accounts payable process along with an understanding of general accounting practices. Possess knowledge of accounts payable and general accounting procedures. You will utilize your experience in processing inv...
Minimum of 3-5 years of accounts payable experience within a manufacturing organization. The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, managing payment cycles, and ensuring that all payments are made accurately and on time. ...
The Accountant – Accounts Payable position is responsible for the processing of all Accounts Payable transactions including, but not limited to, processing of vendor invoices, maintenance of the Accounts Payable account and the associated subsidiary accounts payable ledger. Reconciles the accounts p...
The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. Review and resolve all assigned tasks/encounters associated with coding discrepancies as it relates to pre-billi...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. ...
As a key contributor to maintaining the financial health of our organization, the Billing Specialist must have a strong grasp of legal billing processes and compliance. Maintain and update the billing system to reflect current client information and billing rates. Work closely with attorneys, legal ...
Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Analyzes and manages customer accounts receivables; manages all A/R and credit needs for new and existing customers. Minimum of 3-5 year...
GFL Environmental is looking for a Collections Specialist to join our team out of our Southfield, Michigan Office! The Collections Specialist will perform, administer, and coordinate all collection functions to reduce the aging of client A/R through review, analysis, and communication with clients. ...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
The successful candidate is experienced in accounts receivable/ credit controller function with working knowledge of Sage 50 and excel capable to work on own initiative as well as part of a team. To provide support to the Accounts function. Reconciliation of control accounts. Adhere to all account r...