Responsibilities include independent credit hold decisions, settlement negotiati Accounts Receivable, Collections, Specialist, Skills, Business Systems, Manufacturing, Accounting, Account. This position is responsible for performing credit and collection activity for an assigned portfolio of account...
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...
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...
Entry level accounting clerk, someone with at least 6 months of AP or AR experience with standard excel skills. ...
Entry level accounting clerk, someone with at least 6 months of AP or AR experience with standard excel skills. ...
Accounts Payable/Receivable; verifies and posts financial data for maintaining accounting records; verifies and posts business transactions regarding funds received and disbursed; totals and balances all accounts; computes and records charges, refunds and complies invoices and checks to substantiate...
This position oversees aspects of the Companys billing and accounts receivable (A/R) functions, including management of a team, processing payments, resolution of payment issues, and knowledge and management of the DOPS system. Supervise and manage the Accounts Receivable (AR) Department in the Acco...
Accounting Clerk - the H Hotel**. Dolce is now seeking a Accounting Clerk - the H Hotel to join our team at the Dolce The H Hotel location in Midland , Michigan. The Accounting Clerk is responsible for ensuring the key functions of payroll processing, cash handling, and accounts receivable proces...
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. This position runs On Account reports and scri...
The Intermediate Accounting Clerk is responsible for performing a variety of clerical and accounting tasks, including data entry, processing customer payments, customer phone calls, maintaining files, and assisting with inventory management. Update and maintain accounting records as assigned. Answer...
This position is accountable and responsible for the provision and coordination of clinically competent care including assessment, planning, intervention and evaluation for an assigned group of patients.This may include delegation of appropriate tasks to direct patient care staff including but not l...
Accounts payable of approximately 50 vendors. Accounts receivable of approximately 25 customers. Accounts receivable in excess of $100,000,000 annually. ...
Accounts Payable Clerks have excellent written communication skills, stellar grammar and are super detail oriented with the ability to multi-task. You have prior office or accounts payable experience. Codes expenses to proper GL accounts by analyzing invoices and credit card charges. ...
As a Billing Specialist at Remedi SeniorCare, you will play a pivotal role in ensuring accurate billing processes for a variety of healthcare facilities, including Nursing Homes, Assisted Living Facilities, Group Homes, and Private Pay statements. Remedi SeniorCare is looking for a Billing Specialis...
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...
We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. ...
Accounts Payable Specialist (Part-Time). Join a locally and employee owned innovative and growing audiovisual integration company based in Ann Arbor, MI! We are seeking a friendly and organized individual to join our team as an Accounts Payable Specialist. The Accounts Payable Specialist will play a...
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. ...
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...
Skills:Collections, Cash Applications, Basic Accounts Receivable, Verbal Communication, Written Communication, Excel, Microsoft Dynamics 365 Experience:Experienced3 year(s). ...
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. ...
We are seeking experienced Accounting/Bookkeeping Specialists to join our team for a short-term project in Taylor, MI. Role: Job Title: Accounting/Bookkeeping Specialist. Previous experience in accounting/bookkeeping is required. ...
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 ...