Senior Accounts Receivable Manager (3123) Mersino Dewatering, Inc.Senior Accounts Receivable Manager (3123)Auburn Hills, MIWork with major billing portals such as Actian, AES32, Agile, Alto, Ariba, Cognizant, Coupa, GEP Smart, Invoice Online, Invoice Works, iSupplier, Open Invoice, Oracle, SES Email, Taulia, and Track. The ideal candidate thrives in a fast-paced, goal-oriented team environment, possesses strong attention to detail, excellent communication and leadership skills, and a solid understanding of contract terms, billing procedures, and AR best practices.
Accounts Receivable Manager Methode ElectronicsAccounts Receivable ManagerSouthfield, MichiganThey will actively manage day-to-day AR activities while developing a high-performing team, driving KPI achievement, improving cash flow, negotiating payment terms, and building strong relationships with customers and internal stakeholders. This role is responsible for driving collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness while leading a team of AR professionals.
Accounts Receivable Associate Doeren Mayhew & Co., P.CAccounts Receivable AssociateTroy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew is seeking a proactive, detail-oriented Accounts Receivable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.
NewAccounts Receivable Clerk Safety Technology InternationalAccounts Receivable ClerkWaterford, MichiganAccounts Receivable Clerk An AR Clerk at STI verifies and posts payments received by the organization and ensures revenue transactions are recorded promptly and accurately in accordance with internal accounting processes. Additional responsibilities include month-end close functions such as preparing journal entries, account reconciliations and variance analysis. .
Accounts Receivable Analyst II - Project Billing RoushAccounts Receivable Analyst II - Project BillingFarmington, MIWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
Insurance Accounts Receivable Specialist Healing HavenInsurance Accounts Receivable SpecialistMadison Heights, MichiganRemoteThis role requires strong experience in healthcare or behavioral health billing and involves managing insurance claims, resolving denials, monitoring authorizations, and ensuring timely reimbursement using the CentralReach platform. We take a family-centered approach to care and provide a full continuum of services, including Applied Behavior Analysis (ABA) Therapy, Speech Therapy, Occupational Therapy, Counseling, Parent Training, and Autism Diagnostic Testing.
Account Receivable Diez GroupAccount ReceivableDearborn, MIResponsible to support the accounting department in a variety of ways to include account receivable, accounts payable, and general ledger knowledge. Able to document and organize work so final output could be duplicated / verified in an audit Must be flexible and willing to help as needed, including cross training throughout the department.
Accounts Receivable Intern – Part-Time Career Now BrandsAccounts Receivable Intern – Part-TimeRoyal Oak, MichiganOur flagship products - CDL Job Now, WarehouseGig, Career School Now, and RocketPost - help build our clients' businesses while impacting millions of lives by boosting employment and enrollments across the U.S. This position will be in our downtown Royal Oak headquarters. This is a great opportunity for a current college student or recent graduate studying accounting, finance, business, or a related field to gain hands-on experience with the day-to-day accounting operations.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistSouthfield, MI$24–$28 / hourThis role is responsible for managing customer accounts, processing payments, monitoring outstanding balances, resolving billing issues, and supporting cash flow objectives. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience working in a fast-paced accounting environment.
Accounts Receivable J&B METER AND PUMP SERVICE INCAccounts ReceivableWALLED LAKE, MIFull timeThe ideal candidate is organized, reliable, comfortable using accounting software, and enjoys balancing office work with occasional warehouse activities. This is a great opportunity for someone who enjoys a variety of responsibilities, takes pride in accuracy, and appreciates working in a collaborative environment where their contributions make a difference every day.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeMacomb, MIResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Representative (Macomb, MI, US, 48042) Cintas CorpAccounts Receivable Representative (Macomb, MI, US, 48042)MIResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative (Westland, MI, US, 48185) Cintas CorpAccounts Receivable Representative (Westland, MI, US, 48185)Westland, MIResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Specialist StewartAccounts Receivable SpecialistAnn Arbor, MichiganThis role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization's cash flow and overall accounting operations. The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues.
NewSr. Analyst, Accounts Receivable CarharttSr. Analyst, Accounts ReceivableDearborn, MIPerform root cause analysis of deductions across customers, SKUs, channels, and processes to identify systemic issues (pricing, compliance, logistics, master data).Drive cross-functional resolution of complex chargebacks, partnering with Sales, Supply Chain, Customer Care, and Compliance to resolve at root cause-not symptom level. Working closely with Sales, Customer Care, Supply Chain, and FP&A, the role translates complex data into corrective action plans to reduce chargebacks and payment deductions, supports accurate month‑end close and forecasting, and contributes meaningfully to finance transformation initiatives.
Accounts Receivable Representative TROYS TOWING INCAccounts Receivable RepresentativeDetroit, MIFull timeJob Overview: As the Accounts Receivable Representative, you will play an important role insuring the timely and accurately processing of customer transactions and monitoring payments from customers. Excellent written and verbal communication and interpersonal skills with the ability to interact professionally with customers and team members.
Accounts Receivable Analyst Re:CarAccounts Receivable AnalystTroy, MichiganMonitor the invoicing pipeline for integration breaks between the order management system, payment processors, and SAP; identify and document discrepancies, drive resolution with the relevant system partners and internal teams and escalate to the AR Manager when breaks cannot be cleared within the established threshold. Run and review the AR aging report on a regular cadence, identify overdue and at-risk balances, and contact customers directly to resolve open items; document outreach activity and outcomes, and escalate accounts that are unresponsive or require commercial judgment to the AR Manager.
Accounts Receivable Representative Lumbermens Merchandising CorpAccounts Receivable RepresentativeWayne, DEAccounts Receivable Representative's primary goal is to provide the stockholders with superior customer service while addressing any and all needs pertaining to payment issues surrounding LMC invoices. Primary Responsibilities: Communicate and build strong relationships with dealer account contacts to help identify, address and resolve reasons for overdue payment while providing exceptional customer service.
Manager of Billing and Accounts Receivable Lee Hecht HarrisonManager of Billing and Accounts ReceivableDetroit, MI$85,000–$98,000 / yearLHH Recruitment Solutions is seeking an experienced Healthcare Billing Manager to oversee billing operations, lead staff, improve revenue cycle performance, and ensure accurate, compliant reimbursement. Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.
Accounts Receivable Specialist Stewart Title Guaranty CompanyAccounts Receivable SpecialistPlymouth, MIThis role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization''s cash flow and overall accounting operations. The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues.