• Accounts Receivable Medical

    Sevita (Ann Arbor, 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
    Sevita (04/25/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dexter, MI)
    …Suite; advanced working knowledge of Excel preferred Requirements Accounts Receivable (AR), Plex Manufacturing ERP, Post Payments, Collections , Reconcile ... Description Seeking an experienced Accounts Receivable Specialist in Brighton MI....or mailing attentions. * Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts more
    Robert Half Accountemps (05/02/24)
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  • Accounts Receivable Specialist

    Kelly Services (Wixom, MI)
    …- preferably in related field (Finance, Accounting, Economics) + 5+ years of experience in accounts receivable , credit and collections . + SAP experience is a ... ** Accounts Receivable Specialist** **Location: Wixom, MI...of cash flow by reducing the order to cash collections cycle through all methods of invoicing. + Support… more
    Kelly Services (05/14/24)
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  • Accounts Receivable Clerk

    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 (04/26/24)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Wixom, MI)
    …records. Requirements * Possess at least 1 year of experience in accounts receivable or similar role * Proficient in account reconciliation and accounts ... Description We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our...* Processing all credit card transactions and applying cash collections * Using accounting software to maintain records and… more
    Robert Half Finance & Accounting (05/16/24)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Livonia, MI)
    Description We are offering an opportunity for a detail-oriented Accounts Receivable Clerk based in Livonia, Michigan, United States. This is a part-time role ... (required) - 1-3 years of office experience preferred Requirements * Proficiency in Accounts Receivable (AR) management is a must-have. * Demonstrable experience… more
    Robert Half Accountemps (05/07/24)
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  • Senior Accounting Clerk

    Robert Half Finance & Accounting (Northville, MI)
    …responsible for a range of general accounting tasks, including account reconciliations, accounts payable and accounts receivable . This role is an ... and paid on time * Manage accounts receivable tasks, including invoicing, deposits, collections , and...similar position. * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable more
    Robert Half Finance & Accounting (05/11/24)
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  • Controller

    Robert Half Finance & Accounting (Livonia, MI)
    …monthly book close process to ensure accuracy and timeliness. * Supervise and manage Accounts Receivable (A/R), credit, and collections processes. * Oversee ... team effectively. * Ensure weekly invoicing is completed efficiently. * Manage the accounts receivable collection process including working with 3rd party … more
    Robert Half Finance & Accounting (05/14/24)
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  • Cash Application Specialist

    Robert Half Accountemps (Ann Arbor, MI)
    …requirements. Primary responsibilities for the Cash Applications / Accounts Receivable Clerk: * Process and reconcile account receivables and remittances. ... Description Seeking a Cash Applications / Accounts Receivable Clerk in Ann Arbor...to change o Communicate effectively on the telephone Requirements Collections - Commercial Robert Half is the world's first… more
    Robert Half Accountemps (05/03/24)
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  • Sr Bill Clk/Pat Acct Rep Hlth

    University of Michigan (Ann Arbor, MI)
    …education and experience. + Current 2 years? experience in Hospital and/or Professional accounts receivable collections . + Ability to handle multiple tasks ... individual to,submit, collect, and resolve **both Hospital and Professional accounts ** for **Veterans Administration (VA-CCN) claims.** **Mission Statement** Michigan… more
    University of Michigan (05/14/24)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Ann Arbor, MI)
    …ledger reconciliations; processing payroll - Performing accounts payable and accounts receivable functions, including collections - Tracking fixed ... of manual payroll - Adeptness in bi-Monthly Payroll - Foundational knowledge in Accounts Receivable (AR) - Demonstrated knowledge of Full Cycle Payroll -… more
    Robert Half Accountemps (04/23/24)
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  • Controller

    Robert Half Finance & Accounting (Brighton, MI)
    …as a Controller preferred - Solid understanding of Accounting Software Systems - Accounts Receivable (AR) experience - Demonstrated knowledge of Budget Processes ... and year-end close of income statement and balance sheet, account reconciliations & G/L analysis - Research, prepare and...Oversee the activities of the finance department, such as accounts payable, billings & collections , and payroll… more
    Robert Half Finance & Accounting (05/02/24)
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  • Ophthalmic Technician

    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
    Pearle Vision (05/15/24)
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  • Assistant Controller

    Robert Half Finance & Accounting (Taylor, MI)
    …abilities, excellent communication, and reporting skills. Responsibilities: * Organize and manage accounts receivable , accounts payable, and certain banking ... and prompt distribution of sales invoices * Manage customer credit, terms, and collections * Assist in the accurate and timely completion of month-end and year-end… more
    Robert Half Finance & Accounting (05/16/24)
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