155 Results for

Billing Jobs in West Bloomfield, MI

Jobs

New!

Wixom, MI5 days ago

$35,000–$55,000 Per Year

You 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 .

New!

Highland, MI2 days ago

Full-time
Employee

New!

Ann Arbor, MI5 days ago

$25–$30

Determining 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.

New!

Novi, MI5 days ago

$115,000–$135,000

Determining 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.

New!

Canton, MIToday

Lead and direct Customer Engagement efforts by enabling the district SC to provide Sysco customers with expanded service channel options ( Technology enablers, value added services, and team selling) – . Accountable for providing coaching, training, and timely feedback to drive sales consultant development of consultative selling skills of the sales associates (The Sysco Way to Sell).

Livonia, MI7 days ago

Full-time
Employee

Determining 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.

Lennon, MI30+ days ago

Experience in utility or construction billing is strongly preferred, as this position will play a key role in supporting project financial accuracy and maintaining strong relationships with customers and internal stakeholders. This role is responsible for preparing and processing customer invoices, reviewing job cost and time data, ensuring accurate and timely billing, and maintaining compliance with contract and customer requirements.

New!

Troy, MI4 days ago

Dinsmore is seeking a Client Billing Representative who will be responsible for the daily billing functions including time and cost transfers, write-downs, computer bills, special bills, void/rebills and attorney inquiries. Reviews pre-bills to ensure accurate application of retainers, on account expenses, on account fees, unapplied and trust funds .

Detroit, MI30+ days ago

$25–$28 Per Hour

At 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.

Dearborn Heights, MI20 days ago

The 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.

Bingham Farms, MI30+ days ago

$20–$24 Per Hour

As 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.

Grand Blanc, MI30+ days ago

Full-time

Understanding and striving to meet or exceed department metrics, as well as continually tracking and taking ownership of all numbers that fall within the providership table. Make phone calls regarding unreturned CMN’s, meeting department phone call requirements, and trouble-shoot reasons CMN’s are not returned.

New!

Detroit, MI6 days ago

$29–$33.50 Per Hour

The 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.

Garden City, Michigan28 days ago

Prime 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.

New!

Ann Arbor, MI2 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please 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.

New!

Detroit, MI3 days ago

The 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.

Sterling Heights, MI7 days ago

The 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.

New!

Livonia, MI1 day ago

Even 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.

Clinton Township, MI29 days ago

SUMMARY: 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.

Farmington, MI29 days ago

Part-time

Please 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.

Shelby Township, MI8 days ago

The Purchasing / Accounts Receivable (AR) Specialist is responsible for managing the full purchase requisition (PR) and purchase order (PO) process, along with supporting customer billing and accounts receivable activities. This role serves as a key operational link between purchasing, accounting, and internal departments to ensure timely procurement, accurate order processing, and effective cash collection.

Canton, MI13 days ago

Full-time

Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day.

Holly, MI30+ days ago

$35,000–$45,000

The 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.

Southfield, Michigan30+ days ago

The 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.

Wixom, MI12 days ago

Remote

The 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.

New!

Madison Heights, Michigan1 day ago

If 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.

Ferndale, MI9 days ago

$55,000–$65,000

Overview: 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.

Clinton Township, MI30+ days ago

SUMMARY: 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.

ROSEVILLE, Michigan8 days ago

Associates Degree (AA) or equivalent from two-year college or technical school; At least 2 years of related experience and/or training including collection experience; or equivalent combination of education and experience; or equivalent combination of education and experience. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise, and quality service.

Macomb, MI30+ days ago

Responsibilities 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®.

Warren, MI30+ days ago

A 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.*

New!

Brighton, MI5 days ago

Full-time

TOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization’s financial operations.

Ann Arbor, MI30+ days ago

$140,000–$220,000

Market 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.

Madison Heights, MI30+ days ago

$60,000–$70,000 Per Year

This 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.

New!

Novi, MI1 day ago

This onsite position will support the North American business unit and oversee a broad range of accounting and financial reporting functions including cost accounting, inventory accounting, general ledger management, budgeting, financial analysis, accounts receivable, collections, and compliance reporting. This position reports directly to company leadership and works closely with a junior accountant and an external accounting firm.

detroit, MI30+ days ago

Join our dedicated team where your expertise will contribute to the efficient operation of our healthcare services while ensuring patients receive the care they deserve through accurate billing practices. The ideal candidate will be responsible for managing the billing process, ensuring accuracy in medical coding, and facilitating timely payments from insurance companies and patients.

Fraser, MI, MI22 days ago

Full-time

The 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.

Plymouth, Michigan30+ days ago

$107,000–$138,800 Per Year

Farmington Hills, MI30+ days ago

Working knowledge of applicable personal computing technologies, including Microsoft Office Suite, Adobe Acrobat Pro, and Power PDF. Licensed in 50 states through Atain Insurance Company and Atain Specialty Insurance Company, we specialize in underwriting difficult-to-place risks that require creative and flexible solutions.

West Bloomfield, Michigan9 days ago

This role requires strong analytical skills, attention to detail, and a proactive approach to addressing claim discrepancies, while collaborating with internal teams to support efficient revenue cycle operations. Acadia Healthcare and Henry Ford Health System have partnered in a joint venture to develop, build, and operate a state-of-the-art, two-story behavioral health hospital in West Bloomfield, Michigan.

Lennon, MI30+ days ago

The role will be responsible for: Implementing accounting systems and procedures, especially as related to percentage of completion (POC) accounting, job cost tracking, monthly financial close, etc. Leading and presenting financial analysis and performance to the CEO and to the Board of Directors; this will be a high visibility role with upside potential.

Warren, MI30+ days ago

The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. Manage accounts receivable (AR): generate invoices, post customer payments, track aging, and follow up on overdue accounts.

Lennon, MI30+ days ago

Company Overview: We are a fast-paced and growing company in the utility/construction industry, seeking a detail-oriented and reliable AR/AP Clerk to join our team. · Assist with month-end close tasks related to AR, including unbilled revenue and reconciliations.

Detroit, MI30+ days ago

Leads 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.

Troy, MI30+ days ago

Headquartered in Chicago, MVP supports 70+ locations across Ohio, Michigan, Pennsylvania, West Virginia, and Illinois, with over 140 physicians and 1,500 employees committed to delivering outstanding outcomes for every patient. This position partners closely with patients, physicians, and cross-functional teams to ensure accurate financial counseling, maximize upfront collections, and optimize operating room utilization.

Wixom, MI30+ days ago

Technical Skills: Expertise in Microsoft Excel (experience working with XLookups/ VLookups and pivot tables is needed).Experience with ERP/Accounting software (e.g., Microsoft Dynamics 365, NetSuite, or QuickBooks) . Project Coordination: Assist in tracking project timelines – oversight of first article development and other parts of new customer on-boarding - ensuring that engineering and production teams are meeting client deadlines.

Brighton, Michigan30+ days ago

Overview: The Department Manager is responsible for managing environmental site assessments, remediation activities, redevelopment efforts, and incentives, while ensuring compliance with regulatory requirements, client expectations, and sustainability goals. Oversees all phases of Brownfield redevelopment projects, including environmental site assessments (Phase I and II), remediation, design, construction coordination, and incentive management.

Auburn Hills, Michigan30+ days ago

10 years of relevant civil engineering experience in site development including site layout, grading, sewer and other utility design, pavement design, permitting, budgeting, jurisdictional agency interaction, and all other aspects of site development for a wide variety of project types. While performing the duties of this job, the employee is occasionally required to stand; walk; use hands to handle, feel or operate objects, tools or controls; and reach with hands and arms.

Ann Arbor, MI30+ days ago

We're early-stage, growing fast, and the people joining now aren't just shaping this company — they're helping fix a broken industry. Your accuracy and timeliness makes a direct impact — ensuring our clients get paid correctly and patients receive the care they deserve.

Sterling Heights, Michigan30+ days ago

Ensures accuracy of account information for new and renewal policies in accordance with client requests, processing change requests and endorsement checking, addressing proper exposures for policy rating, completing coverage reviews and gap analysis, and accurately transacting agency bill policies. The Account Manager provides customer service by handling the day-to-day operations of clients' insurance need and works with various team members to deliver proper insurance and risk management services for clients.

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Billing Jobs in West Bloomfield, MI

Automotive Billing Clerk | Title Clerk Szott M-59 Dodge

Automotive Billing Clerk CareerBuilder-Stellantis

Accounting Clerk Vaco LLC

Controller Vaco LLC

District Sales Manager Sysco

Accounting Manager Company Confidential

Billing Specialist Flory Line Construction

Client Billing Representative Dinsmore & Shohl

Billing Specialist (Temporary) Venteon

Billing Specialist Mawahib Recruiting

Billing Specialist Optimal Care

Medical Billing Positions - Entry Level Hart Medical Equipment

Legal Firm Billing Specialist Qualified Staffing

Billing Specialist Prime Healthcare Management Inc

Billing Specialist - Shared Services Insurance Office of America

Legal Billing & Matter Setup Specialist Qualified Staffing

Assisted Living Coordinator Homestead Home Health

Bill Brown Ford Future Employment Opportunities Penske Automotive Group

Accounts Receivable Specialist JVIS

Accounts Receivable Analyst I (part-time) ROUSH

Accounts Payable / Accounts Receivable Specialist JVIS

Accounts Receivable Credit Analyst Fraza / Vitan Equipment

Finance Administrative Assistant (Accounts Receivable) Heritage and Company, Inc. MBE

Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing Services

Accounts Payable & Receivable Specialist Flagpoles Etc Inc

Accounts Receivables Rose Pest Solutions

Accounts Receivable / Accounts Payable Admin F. Lax Construction

Accounting Assistant JVIS

Accounts Receivable Coordinator Johnstone Supply LLC

Accounts Receivable Representative Cintas

Accounts Receivable Coordinator 2 Premier Staffing Solution

(Full-Time) Accounting Specialist Huron-Clinton Metroparks

Regional Sales Manager - Dermatology Max AI, Inc.

Accounting Specialist (QuickBooks) Venteon

Senior Accountant - Manufacturing - Base Salary to 110k/year - Novi, MI AllSearch Professional Staffing

Medical Biller & Coder - Urgent Care & ER Max AI, Inc.

Accountant Standex Engraving

Senior Analyst, Indirect Tax Rivian

Accounting Associate Atain

Patient Account Representative (Onsite – In-Person Role Required) Henry Ford Behavioral Health

Controller Flory Line Construction

Staff Accountant MIDWEST MANAGEMENT LLC

Accounting Assistant Flory Line Construction

Controller Kaps Wholesale Food Services, Inc

ASC Financial Coordinator Midwest Vision Partners

Customer Operations Coordinator Sterling Technologies Inc.

Environmental Department Manager - Brownfield Redevelopment PEA Group

Civil Engineering Project Manager PEA Group

Medical Biller & Coder - Dermatology Coding Max AI, Inc.

Account Manager - Personal Lines Gallagher

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