Billing & Accounts Receivable Specialist Aviat Networks, Inc.Billing & Accounts Receivable SpecialistMIAbout the Role: The Billing and Accounts Receivable (AR) Specialist is responsible for ensuring accurate and timely processing of customer invoices, maintaining clear communication with internal teams and customers, and supporting the resolution of billing discrepancies. Ability to collaborate cross-functionally with Sales, Project Management, and Finance teams, as well as communicate effectively with customers to resolve billing issues and disputes.
Sales Manager Minerals Technologies IncSales ManagerTroy, MI$150,000–$200,000 / yearWe are listed on the New York Stock Exchange under the ticker symbol MTX, headquartered in New York City, and have over 150 locations worldwide, with ~4,000 employees in 34 countries and 12 R&D centers. Minerals Technologies Inc. is a global, technology-driven specialty minerals company that develops, produces, and markets a wide range of minerals and mineral-based products and services.
Capital Sales - Customer Relationship Manager - Capital ACV Auctions IncCapital Sales - Customer Relationship Manager - CapitalDetroit, MIGenerous paid time off options, including uncapped vacation days, the greater of 3 paid sick days or in accordance with the applicable state or local paid sick leave law, 6 paid company holidays, 2 floating holidays, parental leave, bereavement leave, jury duty leave, voting leave, and other forms of paid leave as required by applicable law or regulation. Our network of brands include ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services.
Credit Specialist Stellantis NVCredit SpecialistAuburn Hills, MIThis position is responsible for: Acting as the Accounts Receivable liaison working with dealers, their respective banks, the Business Centers, MOPAR, Legal, Incentives, Fleet, Logistics and various other non-dealer customers. Supporting customer-related activities such as buy/sells, terminations, finance holds, banking data updates, new customer set-up, deferred terms requests and payment plan options.
Credit Analyst thyssenkrupp MaterialsCredit AnalystSouthfield, Michigan$60,000–$70,000 / yearThis role ensures proper customer setup, credit risk oversight, and timely financial reporting while serving as a key liaison between credit, accounting, and system teams to support overall cash flow performance. Monthly Reporting & Analysis: Prepare and analyze monthly reporting metrics including Days Sales Outstanding (DSO), AR aging, past due balances, collection effectiveness, and accounts receivable turnover.
Assistant Sales Manager - Auburn Pharmaceuticals Top Rx, Inc.Assistant Sales Manager - Auburn PharmaceuticalsRochester Hills, MIMonitor sales team performance to ensure daily focus and that goals are met; listen to calls and provide ongoing coaching to improve the overall sales methods and success of the account managers. Function as liaison between the account manager's questions and other departments (i.e. procurement, compliance, credit collections) so that the account manager can focus on selling.
SBL Credit Analyst II First Merchants CorpSBL Credit Analyst IIFarmington Hills, MIA little about us: First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Run and review all relevant third-party reports and search for available data on public websites as necessary to support the loan presentation including Credit Reports, CLEAR Reports, etc.
Senior Legal Assistant Ultimate Staffing ServicesSenior Legal AssistantSouthfield, Michigan$25–$26 / hourThis role focuses on legal document preparation, case management, court communications, and e‑filing, primarily within collections, bankruptcy, and post‑judgment matters. Seeking a Senior Legal Assistant to support a Pre‑Suit / Post‑Judgment Collections team in a fast‑paced legal environment.
Neurosurgery Spine in Detroit Medical Edge RecruitmentNeurosurgery Spine in DetroitDetroit, MIJoin an established neuroscience program with strong inpatient support, offering a dynamic practice that balances spine and general neurosurgery cases. Practice includes a mix of spine and general neurosurgery cases with a typical schedule of 34 clinic days and 12 OR/procedure/call days per week.
Specimen Collector II- 1689 Millennium HealthSpecimen Collector II- 1689Walled Lake, MI$20–$22 / hourMillennium Health LLC is an accredited specialty laboratory with more than a decade of experience in medication monitoring and drug testing services, helping clinicians monitor use of prescription medications and illicit drugs supporting improved clinical decision-making as part of treatment for millions of Americans with chronic pain, mental illness, and substance use disorders. Ideal Candidate: 6+ months of experience as a specimen collector or 1+ years of experience in the medical field, directly supporting patients preferred.
Accountant - Entry Level NGK DetroitAccountant - Entry LevelNovi, MIExperience: Knowledge of general bookkeeping, audits and basic accounting procedures including managing daily financial transactions, including expenses, payroll, sales revenues, intercompany transactions and reconciliations, banking and cash. BASIC FUNCTIONS Primary responsibilities will include supporting our Accounting, Finance, and Business Strategy departments by completing daily tasks to ensure the functionality and efficiency of the departments while documenting processes and procedures performed.
NewSenior Product Owner Stellantis Financial Services USSenior Product OwnerAuburn Hills, MIStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. While performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk.
Manager Cash Posting/Applications - (Credit Resolutions) - PFS (Remote) Trinity HealthManager Cash Posting/Applications - (Credit Resolutions) - PFS (Remote)Farmington Hills, MichiganRemoteManages assigned staff to ensure steady workflow balance and high-quality outcomes anticipating and planning for staffing fluctuations: Interviews, selects and is accountable for the on-going development and evaluation of colleagues within the area of responsibility; Develops colleague work schedules to ensure cost effective staffing that meets customer requirements and financial performance; Establishes, implements and evaluates on-going performance improvement programs, utilizing an interdisciplinary approach; Responsible for the financial and personnel management of assigned areas, and. Must possess a comprehensive knowledge of revenue cycle functions and systems, as normally obtained through a bachelor’s degree in business or healthcare administration or a related field, and minimum five (5) years of experience within the area of revenue management, specifically experience managing the functional area of Cash Posting/Cash /Credits Application or other management functions related to revenue cycle activities or an equivalent combination of education and experience.
NewManager Cash Posting/Applications - (Credit Resolutions) - PFS (Remote) Trinity Health CorporationManager Cash Posting/Applications - (Credit Resolutions) - PFS (Remote)Farmington Hills, MIRemote$37.70–$55.60 / hourManages assigned staff to ensure steady workflow balance and high-quality outcomes anticipating and planning for staffing fluctuations: Interviews, selects and is accountable for the on-going development and evaluation of colleagues within the area of responsibility; Develops colleague work schedules to ensure cost effective staffing that meets customer requirements and financial performance; Establishes, implements and evaluates on-going performance improvement programs, utilizing an interdisciplinary approach; Responsible for the financial and personnel management of assigned areas, and. Must possess a comprehensive knowledge of revenue cycle functions and systems, as normally obtained through a bachelor's degree in business or healthcare administration or a related field, and minimum five (5) years of experience within the area of revenue management, specifically experience managing the functional area of Cash Posting/Cash /Credits Application or other management functions related to revenue cycle activities or an equivalent combination of education and experience.
Accounts Receivable Manager Global LTAccounts Receivable ManagerTroy, MIAlso responsible for responding to internal and external requests related to billing and collection efforts, resolving issues associated with billing or collections, implementing and streamlining procedures associated with the customer billing and company AR. This position is primarily responsible for compiling data and supervising the billing teams which prepare invoices to ensure proper and timely revenue recognition, process cash receipts and CC charges, and performs collections procedures when necessary.
Legal Biller Lee Hecht HarrisonLegal BillerRoyal Oak, MI$65,000–$75,000 / yearLHH Recruitment Solutions is partnering with a respected and growing law firm in Royal Oak, Michigan, seeking an experienced Legal Biller to join its accounting and finance team. The ideal candidate will have prior law firm billing experience, strong organizational skills, and the ability to collaborate effectively with attorneys, staff, and clients.
Accounts Receivable Manager Global Lt, Inc.Accounts Receivable ManagerTroy, MIThis position is primarily responsible for compiling data and supervising the billing teams which prepare invoices to ensure proper and timely revenue recognition, process cash receipts and CC charges, and performs collections procedures when necessary. Also responsible for responding to internal and external requests related to billing and collection efforts, resolving issues associated with billing or collections, implementing and streamlining procedures associated with the customer billing and company AR.
Student Accounts Associate Schoolcraft CollegeStudent Accounts AssociateLivonia, MI$24.44–$30.55 / hourAbility to understand and operate appropriate office equipment, including personal computers and working knowledge of department-specific software. Mathematical Skills: Ability to add, subtract, multiply, and divide with all units of measure, using whole numbers, common fractions, and decimals.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadDetroit, MIYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
Accounting Manager JatcaAccounting ManagerSterling Heights, MichiganManage recording of daily transactions into accounting system which may include cash receipts, cash disbursements, credit card activity, customer invoicing, expense reports, labor time tickets payroll, vendor invoices, etc. This position performs a variety of highly sensitive financial and administrative duties in support of an organizational unit having multiple departments for which confidentiality must be maintained within and outside the organization.