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. ...
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...
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). ...
Accounts Payable Clerk (Corporate). Performs multiple tasks within the accounts payable department by performing the following duties. Maintains Accounts Payable Files. Prepare accounts payable reconciliation reports. ...
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...
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...
At least 2-3 years of experience with accounts payable or general accounting. ...
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...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
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. ...
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...
Job Title: Assistant Treasurer/Head of Accounts Payable. As the Assistant Treasurer/Head of Accounts Payable, you will play a critical role in managing the financial transactions and cash flow of the company. You will oversee the accounts payable function, ensuring accurate and timely processing of ...
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! . ...
Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator 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 responsibilities of s...
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...
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 ...
Reconcile accounts payable transactions. ...
An in-depth knowledge of all Accounts Payable processes and systems is needed to initiate new, develop old, and streamline processes. Takes an active lead in coordinating accounts payable matters with other departments and identifying procedures and processes to accommodate growth and efficiency. Co...
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...
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 Billing Specialist has versatile accounting skills, enjoys task variety, and is a good communicator. Resolve billing issues with Project Managers and Owners. ...
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. ...
Entech Staffing Solutions is seeking an Accounts Payable Specialist for a position in Dearborn, MI! This position is paying $48-50k annually and begins right away. Handling accounts payable for separate entities and vendors . Processing transactions and performing accounting duties such as account m...
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. ...