The Customer Receivables Specialist will be responsible for managing and overseeing all aspects of accounts receivable operations. Collect all information needed to calculate bills receivable (order amounts, discount rates etc. ...
Job Title: Accounts Receivable Specialist. We are looking for an organized and detail-oriented Accounts Receivable Specialist to manage rent payments and collections efficiently. As an Accounts Receivable Specialist, you will be responsible for handling the financial transactions related to resident...
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...
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...
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. ...
The Customer Receivables Specialist will be responsible for managing and overseeing all aspects of accounts receivable operations. Collect all information needed to calculate bills receivable (order amounts, discount rates etc. ...
The Customer Receivables Specialist will be responsible for managing and overseeing all aspects of accounts receivable operations. Collect all information needed to calculate bills receivable (order amounts, discount rates etc. ...
Negotiates, resolves or denies request for adjustments and makes necessary accounting Processing Associate, Accounts Payable, Processing, Associate, Accounting, Grocery. ...
CFS is working with one of our top clients to identify an experienced Accounts Payable Specialist. The Accounts Payable Specialist role is fully onsite in Edwardsburg, Michigan. Responsibilities of the Accounts Payable Position:. ...
As our Billing Specialist, you will be responsible for managing accounts associated with complex services and payer contracts. Perform complex billing and accounting tasks through to completion. Handle daily worklists to ensure compliance with billing and follow-up standards. ...
Are you a collections expert? Do you enjoy connecting with customers? If so, we want to hear from you! We are hiring a collections specialist to join our national partner in Livonia. As a collections specialist, you would assist with:. Experience with B2B collections is preferred. Collections and...
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. ...
AJM Packaging Corporation, one of Americas leading manufacturers of paper products, including paper plates, cups, bowls and bags, is seeking an Accounts Payable Clerk to join our team at our Corporate Office in Bloomfield Hills, MI! This position will be responsible for reviewing and processing all ...
When you join us as the Accounts Receivable Coordinator at Regency at Chene, youll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions. Are you a business office manager with experience in skilled nursing accounts receivable?. Managi...
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...
Accounts Receivable & Accounts Payable). Accounts Receivable (AR) and Accounts Payable (AP). This role is critical in maintaining the financial health of our company by ensuring that both accounts receivables are collected in a timely manner and accounts payables are handled efficiently. Reconci...
Are you an Accounts Receivable A/R Coordinator with experience in skilled nursing accounts receivable? When you join us as the Accounts Receivable A/R Coordinator, youll manage the day-to-day office functions and provide assistance to guests and families with billing and insurance questions. Managi...
Working in a phone intensive environment, the Collection Specialist will make/take outbound/inbound calls fro Collections, Specialist, Administrative, Banking. This position will report to the Collections and Contact Center Team Lead and will focus on Collections and Conversion Contact Center goals....
As a Collections Representative, you will be responsible for managing customer accounts, ensuring timely payment collections, and maintaining positive customer relationships. B2B Collections Representative. We are seeking a detail-oriented and customer-focused individual to join our team as a Collec...
Overview of the Accounting Clerk position:. Preferred Qualifications for the Accounting Clerk role:. Minimum two years' experience in an accounting clerk or accounts payable role. ...
Are you an Accounts Receivable A/R Coordinator with experience in skilled nursing accounts receivable? When you join us as the Accounts Receivable A/R Coordinator, you’ll manage the day-to-day office functions and provide assistance to guests and families with billing and insurance quest...