Painters Supply and Equipment Co.NewBilling and Collection Specialist- Bilingual Painters Supply and Equipment Co.Billing and Collection Specialist- BilingualTaylor, MIPSE Group includes brands from across the country including Painters Supply & Equipment Co, Nyquist Paints, FAMIS, Aerocoat Source, ABC Autobody Color, Auto Paint Supply, Carolina Automotive Refinish Supply, Charlottesville Automotive Refinish Supply, Golden Isles Paint & Supply, Interbay Coatings, ProWood Finishes, RMS Pro Finishes, Specialty Coatings Inc., Strand’s Industrial Coatings, United Sales Company, and Wyrick Company. PSE Group is a nationwide team of coatings specialists dedicated to providing exceptional products and value-added services to our customer partners.
CareerBuilder-StellantisAutomotive Billing Clerk CareerBuilder-StellantisAutomotive Billing ClerkHighland, MIFull timeYou will be responsible for accurately documenting all title, registration, and vehicle owner information as well as billing out new and used car deals. Maintain accurate record-keeping of vehicle inventory, including new car information and sale information.
AramarkNewOperations Finance Manager AramarkOperations Finance ManagerDetroit, MIThe Operations Finance Manager will support the objectives of the Finance department by leading and directing all aspects of financial operations, including forecasting, budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable,and credit/collections. Lead and oversee all financial activities for the location, including accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense management.
Vaco LLCNewAccounting Clerk Vaco LLCAccounting ClerkAnn Arbor, MI$25–$30Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
Browning & Associates, P.C.NewAccounting Manager Browning & Associates, P.C.Accounting ManagerBingham Farms, MI$75,000–$115,000 / yearThe Accounting Manager will serve as the organization’s financial leader, responsible for evaluating existing accounting systems, workflows, and controls, identifying gaps or risks, and implementing enhanced processes across the business. This role requires a blend of analytical expertise, hands‑on operational capability, and the ability to design and enforce strong financial governance in a fiduciary environment.
Vaco LLCNewController Vaco LLCControllerNovi, MI$115,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Tech Town DetroitNewAccountant Tech Town DetroitAccountantDetroit, MITechTown Ops+ is a full-service solution designed to alleviate the administrative burden for small businesses, entrepreneurs, and nonprofits by offering expert HR, payroll, benefits administration, and finance/accounting support. We believe in-person work fosters better collaboration, stronger team dynamics, and more effective learning opportunities, especially for cross-functional projects and informal knowledge sharing.
bdo consultingPartnership Manager, Tax bdo consultingPartnership Manager, TaxDetroit, MI$110,000–$150,000 / yearPerforms tax planning, preparation and research for Pass-Through business, manages client engagements, supervises and reviews work of team staff members, works closely with clients as well as internal managers and partners. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
Company ConfidentialAccounting Manager Company ConfidentialAccounting ManagerLivonia, MIFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Accounting Manager is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, maintaining internal controls, and supporting the organization’s financial goals.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerDetroit, MIRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Emergent Health PartnersBilling Administrative Assistant Emergent Health PartnersBilling Administrative AssistantAnn Arbor, MIPart timeWorkflow Support: Assist the billing team by managing daily mail, processing medical records requests, and ensuring authorizations are routed to the correct departments. Documentation Intake: Sort, scan, and route critical billing documents, medical necessity forms, and physician signatures into our digital records system.
Deloitte Touche Tohmatsu LtdNewFlexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation ManagerDetroit, MI$134,500–$265,100 / yearAs a Manager, Flexible Consumption Billing Implementation, you will be responsible for: Working on integrated project teams on a range of projects covering the entire lifecycle from strategy formulation through to design, development and the deployment of solutions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
VenteonBilling Specialist (Temporary) VenteonBilling Specialist (Temporary)Detroit, MI$25–$28 / hourAt Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Assist in managing Purchase Orders: Notification of upcoming PO expirations, monitoring the inbox for new and modified purchase orders, and uploading/updating PO information in the system.
Mawahib RecruitingBilling Specialist Mawahib RecruitingBilling SpecialistDearborn Heights, MIThe billing specialist will be responsible for accurately and efficiently processing insurance claims, following up on outstanding balances, and ensuring timely reimbursement for services provided. If you are passionate about providing high-quality ABA services and have a strong background in billing, we encourage you to apply for this exciting opportunity.
Optimal CareBilling Specialist Optimal CareBilling SpecialistBingham Farms, MI$20–$24 / hourAs a Billing Specialist, you'll be responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer, and patient billing, along with accounts receivable tracking and follow-up. Reporting to the Billing Manager, you'll play a critical role in maintaining our revenue cycle by ensuring every claim is processed correctly and every account is monitored closely.
Prime Healthcare Services IncNewMedical Billing Specialist Prime Healthcare Services IncMedical Billing SpecialistGarden City, MIPrime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.0million patient visits annually. The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts.
Ultimate Staffing ServicesNewLegal Billing Specialist Ultimate Staffing ServicesLegal Billing SpecialistRoyal Oak, Michigan$60,000–$65,000Monitor billing cycles and ensure timely submission of invoices, including electronic billing through various platforms. In the role, the Legal Billing Specialist will: * Prepare, review, and process client invoices in accordance with company policies and client-specific billing guidelines.
Qualified StaffingLegal Firm Billing Specialist Qualified StaffingLegal Firm Billing SpecialistDetroit, MI$29–$33.50 / hourThe ideal candidate will possess strong law firm billing experience, exceptional attention to detail, and experience working with legal billing systems such as Aderant and various eBilling platforms. This role is responsible for managing legal billing operations, invoice processing, eBilling coordination, and ensuring compliance with firm and client billing requirements.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesDearborn, MIRemote$40,000–$60,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.
Qualified StaffingLegal Billing & Matter Setup Specialist Qualified StaffingLegal Billing & Matter Setup SpecialistDetroit, MIThe ideal candidate will bring strong law firm billing experience, exceptional attention to detail, and experience working within financial and billing systems such as Aderant. Candidates with experience in legal billing, revenue operations, client matter intake, pricing, or financial systems administration are highly encouraged to apply.
Prime Healthcare Management IncMedical Billing Specialist Prime Healthcare Management IncMedical Billing SpecialistGarden City, MichiganPrime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.0million patient visits annually. Responsibilities: The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts.
Homestead Home HealthAssisted Living Coordinator Homestead Home HealthAssisted Living CoordinatorSterling Heights, MIThe Coordinator acts as a key point of contact for individual residents, business leaders, managers, and families for residents to ensure that company goals and milestones are met. Work with the families, management staff, office staff, and care staff in all aspects of operations, including setting priorities and job assignments.
Signal AdvisorsNewBilling Specialist: RIA/TAMP & Orion Expert Signal AdvisorsBilling Specialist: RIA/TAMP & Orion ExpertDetroit, MIIdeal candidates will have over 5 years of experience in billing operations, deep familiarity with Orion Advisor Tech, and expertise in Excel, specifically with VLOOKUPs and advanced data visualization. Signal Advisors is seeking a Billing Specialist in Detroit, MI, to manage billing operations for RIA and TAMP clients.
SolutionHealthSolution Health - Epic Applications Analyst (1-4): HOSPITAL BILLING - Rev Cycle Application and Epic Operations - Full Time SolutionHealthSolution Health - Epic Applications Analyst (1-4): HOSPITAL BILLING - Rev Cycle Application and Epic Operations - Full TimeMIEpic Application Analysts 2-4 require current Epic training status (certification, accreditation, and/or proficiency) in primary application required, with a combination of current Epic training statuses in additional area(s) in application maintenance and development required in upper levels. Ideal candidates will possess strong experience as analyst with expert knowledge and experience in leading system analysis with special emphasis on system methodologies, projects management and business process reengineering related to information systems required.
Penske CorporationBill Brown Ford Future Employment Opportunities Penske CorporationBill Brown Ford Future Employment OpportunitiesLivonia, MIWhether you like cars, working with people, or at a fast pace, want a higher earnings potential, or seek to take charge of your career, we have a wide range of career tracks to find success. About Us Penske Automotive Group PAG is an industry leading transportation services company operating more than 350 automotive retail and service locations across the globe.
Penske Automotive GroupNewBill Brown Ford Future Employment Opportunities Penske Automotive GroupBill Brown Ford Future Employment OpportunitiesLivonia, MIEven if you've never worked in our industry, we have pathways to rewarding careers in Sales, Management, Customer Service, Automotive Repair and Services, Administrative Support, Accounting and Finance, General Labor and Entry-level. Whether you like cars, working with people or at a fast pace, want a higher earnings potential, or seek to take charge of your career, we have a wide range of career tracks to find success.
JVISAccounts Receivable Specialist JVISAccounts Receivable SpecialistClinton Township, MISUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
ROUSHAccounts Receivable Analyst I (part-time) ROUSHAccounts Receivable Analyst I (part-time)Farmington, MIPart timePlease visit our careers page and apply by clicking on this link: https://jobs.roush.com/us/en/Visit our website: www.roush.comLike us on Facebook: www.facebook.com/RoushCareersRoush is an EO employer – Veterans/Disabled and other protected categoriesIf you need a reasonable accommodation for our employment application process due to disability, please contact Roush Talent Acquisition at (734) 779-7087. Widely 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.
Cirba Solutions ServicesNewAccounts Receivable Coordinator Cirba Solutions ServicesAccounts Receivable CoordinatorWixom, MIInvoice & Credit Management – Generate, review, and transmit customer invoices; post credit memos; ensure compliance with contract terms, tax rules, and company. Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer.
VenteonNewAccounts Payable and Receivable Specialist VenteonAccounts Payable and Receivable SpecialistSterling Heights, MI$50,000–$65,000 / yearAt Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.
Heritage and Company, Inc. MBEFinance Administrative Assistant (Accounts Receivable) Heritage and Company, Inc. MBEFinance Administrative Assistant (Accounts Receivable)Holly, MI$35,000–$45,000The successful candidate will assist with invoicing, payment tracking, and general financial administrative duties while helping ensure accurate and timely processing of customer payments. This entry-level role is ideal for someone beginning a career in accounting or finance who enjoys working with numbers, maintaining organized records, and supporting financial operations.
JVISAccounts Payable / Accounts Receivable Coordinator JVISAccounts Payable / Accounts Receivable CoordinatorShelby Township, MIThe Accounts Payable / Accounts Receivable Coordinator is responsible for supporting daily accounting operations with a primary focus on Accounts Payable, Accounts Receivable, and purchasing support activities. This position works closely with accounting, purchasing, operations, and vendors to ensure accurate transaction processing, timely payments, customer invoicing, and efficient procurement support.
Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing ServicesAccounting Clerk (Accounts Payable / Accounts Receivable)Southfield, MichiganThe Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.
GDI Integrated Facility Services IncCollections Specialist (6 Month Contract) GDI Integrated Facility Services IncCollections Specialist (6 Month Contract)Southfield, MI$20–$22 / hourResumes submitted to GDI Services in the absence of an approved Agreement executed by GDI Services' authorized signatory will be considered the property of GDI Services, and GDI Services will not agree to or be obligated to pay any associated recruitment fees. Summary: This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
Flagpoles Etc IncAccounts Payable & Receivable Specialist Flagpoles Etc IncAccounts Payable & Receivable SpecialistWixom, MIRemoteThe right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.
Rose Pest SolutionsAccounts Receivables Rose Pest SolutionsAccounts ReceivablesMadison Heights, MichiganIf you’re the kind of person who loves being the go‑to problem solver, thrives in a fast‑paced environment, and takes pride in keeping things running smoothly, Rose Pest Solutions wants to meet you. With over 150 years of stability, innovation, and growth, we proudly serve clients across Michigan, Ohio, and parts of Indiana, Pennsylvania, and West Virginia.
Premier Staffing SolutionAccounts Receivable Coordinator 2 Premier Staffing SolutionAccounts Receivable Coordinator 2Warren, MIA typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities:* Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.*
F. Lax ConstructionAccounts Receivable / Accounts Payable Admin F. Lax ConstructionAccounts Receivable / Accounts Payable AdminFerndale, MI$55,000–$65,000Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices. Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.
CintasAccounts 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®.
GDI Services Inc USCollections Specialist GDI Services Inc USCollections SpecialistSouthfield, MI$20–$22 / hourPart timeResumes submitted to GDI Services in the absence of an approved Agreement executed by GDI Services’ authorized signatory will be considered the property of GDI Services, and GDI Services will not agree to or be obligated to pay any associated recruitment fees. This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
JVISAccounting Assistant JVISAccounting AssistantClinton Township, MISUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
VenteonAccounting Specialist (QuickBooks) VenteonAccounting Specialist (QuickBooks)Madison Heights, MI$60,000–$70,000 / yearThis role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.
Max AI, Inc.Regional Sales Manager - Dermatology Max AI, Inc.Regional Sales Manager - DermatologyAnn Arbor, MI$140,000–$220,000Market Feedback Loop: Working closely with the Product/Engineering team to relay customer feedback regarding payer-specific rules, integration blockers (e.g., ModMed/EMA API issues), and feature requests to shape the roadmap. Full-Cycle SaaS Ownership: Taking ownership of the entire sales lifecycle—from cold prospecting private practices and PE-backed groups to running technical demos, negotiating contracts, and closing.
Expert In Recruitment SolutionsNewSAP Functional Consultant - Order Management Expert In Recruitment SolutionsSAP Functional Consultant - Order ManagementDearborn, MIThe role involves working with the FCS business\technical teams and the solution integrator to analyze requirements, design best in class solutions, configure the SAP S/4 system, and test/deploy the SAP S/4 HANA solution for FCS. Testing and quality assurance: Create test plans, write test cases, and coordinate testing efforts (unit, integration, and user acceptance) to ensure all system changes and enhancements function correctly.
Rotech Healthcare Inc.NewMedical Equipment Branch Manager Rotech Healthcare Inc.Medical Equipment Branch ManagerROCHESTER HILLS, MichiganWith hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively. If you have a background in healthcare management—especially in respiratory therapy or DME—and are passionate about delivering exceptional patient care through operational excellence, this is your opportunity to lead a high-impact team.
Standex EngravingAccountant Standex EngravingAccountantFraser, MI, MIFull timeThe Accountant is responsible for executing day to day and month end accounting functions as well as the company’s incoming payments, ensuring accurate and timely invoicing while maintaining positive relationships in and outside of the company. This role involves reconciling financial data, ensuring compliance with company policies and regulatory requirements, monitoring accounts receivable, following up on outstanding payments, and supporting bi-weekly payroll submittals.
Kaps Wholesale Food Services, IncController Kaps Wholesale Food Services, IncControllerDetroit, MILeads the annual budgeting process and ongoing financial forecasting efforts by reviewing financial results from past, current, and projected operations and identifying trends, risks, and opportunities for improvement. The Controller is responsible for leading, directing, and overseeing the financial operations of the company, including accounting, financial reporting, budgeting, forecasting, cash flow management, and internal controls.
RivianSenior Analyst, Indirect Tax RivianSenior Analyst, Indirect TaxPlymouth, Michigan$107,000–$138,800 / year
Insurance Office of AmericaNewSenior Account Manager- Commercial Insurance Insurance Office of AmericaSenior Account Manager- Commercial InsuranceSterling Heights, MIRemote$90,000–$115,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Work Mode: Remote (Eastern and Central Times Zones only | Location/Supporting: Longwood, FL | Book Focus: International/ Reverse Flow, General.
Insurance Office of AmericaSenior Account Manager - Commercial Lines Insurance Office of AmericaSenior Account Manager - Commercial LinesDetroit, MIRemote$80,000–$100,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.