- Sevita (Detroit, MI)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... or Bachelor's degree preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred Knowledge of ICD-10 diagnosis codes,… more
- Robert Half Accountemps (Monroe, MI)
- …high performance standards * Utilize skills such as ' Accounts Receivable (AR)', 'Billing Collection', 'Cash Collections ', 'Collecting Payments', ' ... are offering a contract to hire employment opportunity in Monroe, Michigan for an Accounts Receivable Specialist. This role is pivotal in our finance team, where… more
- Robert Half Accountemps (Ann Arbor, MI)
- Description If you're a self-starting and detail-oriented Accounts Receivable (A/R) Clerk, we might have a job for you! This is a short-term contract / contract ... / temporary Accounts Receivable Clerk position and is based...knowledge of Enter Invoices - Strong familiarity with Cash Collections - Good understanding of account reconciliation… more
- Robert Half Accountemps (Dearborn, MI)
- …based in Dearborn, Michigan. This role involves full cycle accounts receivable functions, such as cash posting and collections , within a traditional ... and other Microsoft Office Suites for data management * Execute full cycle accounts receivable tasks including billing functions and check processing * Monitor… more
- ROUSH (Farmington, MI)
- …combination of creativity and tenacity activates big ideas on a global stage. The Accounts Receivable Analyst II is responsible for the operational execution of ... and following up on invoices. The role will be responsible for managing accounts receivable , creating detailed reports, and maintaining budget goals. As an… more
- Hart Medical Equipment (Grand Blanc, MI)
- …via incoming calls, chat or email. Serves as troubleshooter for patient pay account receivable problems and as back-up troubleshooter for complete system. . ... am - 6 pm Location: Grand Blanc, MI Hart Medical Equipment offers a competitive salary and benefits package....well as keeping management informed of changes that affects accounts receivable . . Other duties as requested… more
- Marriott (Lansing, MI)
- …CONTRIBUTIONS** Loyalty Partnership Accounting and Billing * Manage Other Bonvoy partnership Accounts Receivable and Accounts Payable Billing for 15+ ... o Accurate reporting and monthly summarization. o Manage timely collections and maintain aging report. o Perform account...review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable… more
- Hart Medical Equipment (Grand Blanc, MI)
- …throughout the billing team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter for complete system. ... Hart Medical Equipment provides a full range of home...handling and fast payment responses. + Initiate private pay collections after insurance cancellation, denial or other issue. +… more
- Banner Health (MI)
- …assigned areas of billing, payment posting, collections , payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... patient financial services team to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances. 7. Uses systems to… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …in accounting, preferably in a manufacturing environment . Experience in Accounts Receivable , Accounts Payable, or Collections . Bachelors degree in ... and Business Systems as needed and act as an internal escalation point for Accounts Payable and Receivable activities such as researching and resolving aged 3… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …Experience: . Requires (5-7) years of experience in accounting . Experience in Accounts Receivable , Credit Analysis or Collections . Experience with ... included but not limited to: . Coordinates and directs Accounts Receivable related activities of the team....properly coded to the appropriate expense or balance sheet account . . Acts as the point of escalation for… more
- TE Connectivity (Troy, MI)
- …metrics to drive corporate goals, such as new business wins, revenue reporting, accounts receivable collections , revenue forecast accuracy, and other ... managing various Tier 1s & Inside Sales & Distribution Account Managers & and their related account ...maximum penetration of TE's products, while managing key customer accounts and the overall day-to-day business relationship between TE… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- Description Key Job Responsibilities included but not limited to: . Completes Accounts Receivable activities including preparing, sending and posting approved ... Experience: . Requires 2+ years of experience in accounting . Experience in Accounts Payable/Customer Service or Collections . Experience with creating and/or… more
- Suburban Propane (Fenton, MI)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Robert Half Finance & Accounting (Birmingham, MI)
- … accounts receivable and ensure accurate and timely payments and collections * Conduct regular account analysis to ensure accuracy * Utilize accounting ... experience in an Accountant role or similar * Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Demonstrated experience… more
- Pearle Vision (Ann Arbor, MI)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct… more
- Robert Half Finance & Accounting (Bingham Farms, MI)
- …and ERP Solutions * Demonstrable expertise in accounting functions * Experience in handling Accounts Payable (AP) and Accounts Receivable (AR) * Skilled in ... and distribution of customer invoices on a timely basis * Ensure customer collections are kept current and vendor payments are recorded accurately and paid on… more