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...
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...
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...
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. ...
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 customer service-oriented B2B Collections Specialist to join our team. At least 2 years of experience in B2B collections (Business to Consumer collections experience is not applicable). The ideal candidate will manage collections on assigned accounts through phone and ...
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...
Join our company for our part time (mornings) Accounts Payables Clerk opening. ...
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. ...
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. ...
Minimum of 3 years experience in credit and collections required. ...
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...
Responsible for the day-to-day activities related to resolution of patient accounts up to and including: adding NCT ID#s, identifying information that was missing or posted in error, and releasing billing edits. Performs daily review and reconciliation of billing edits for patients on non-industry s...
The Billing A/R Specialist will be focused on expedient billing, reducing outstanding accounts receivables, and ensuring accurate collection of funds. Process billing for commercial, Medicaid, and all other payors. Review data for accuracy and ensure billing is correctly vetted before submission to ...
Accounting Clerk**Location: Madison Heights, MI**Monday-Friday 8AM-5PM**Pay: $20-25/hour**Temporary to HireOverview:*A local machine shop is seeking a full time *Accounting Clerk* to join their team. Apply to be an *Accounting Clerk* today! . ...
Title: Accounts Payable Analyst. The Accounts Payable Analyst will assist with overseeing expense report processing and supporting the Customer Service team with Travel & Entertainment inquiries, work. ...
The Accountant’s primary responsibilities are: to manage and process payroll for the school district (3 locations; 170 employees), a management company (20 employees) and a staffing company (75 employees) approximately 265 employees total, and process all accounts payable and accounts receivable for...
We are looking for an organized, dependable, quick learner with a pleasant personality to be our full-time Accounts Payable/Accounts Receivable person. Manage and oversee receivable collections. Follow up on past due accounts. ...
We are looking for an Accounts Payable Specialist to join our Finance team in our Taylor office. ...
Oversee all Accounts Receivable functions, including collection efforts. ...
The ideal candidate will play a crucial role in managing the billing process, ensuring accuracy, timeliness, and efficiency in invoicing for clients. If you have a strong background in billing procedures, exceptional attention to detail, and the ability to work collaboratively in a fast-paced enviro...
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...
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...
So, you're interested in a career with Roland Berger? We're happy to hear that! We are one of the world's leading strategy consultancies and the only one of European heritage.As a result, diversity has been part of our identity since our company was founded in 1967.Every day we live and breathe our ...