Charge Reconciliation Specialist UP Health System - MarquetteCharge Reconciliation SpecialistMarquette, MIAt UP Health System - Marquette, we are committed to empowering and supporting a diverse and determined workforce who can drive quality, scalability, and significant impact across our hospitals and communities. Collaborates with department manager(s), director(s) and leadership to continually improve and maintain the efficiency and accuracy of the overall charging process, including monitoring department queues.
Senior Accountant JobotSenior AccountantKalamazoo, MI$70,000–$88,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our Finance team works closely with operational leaders and plays an important role in helping the organization understand performance, improve processes, and make informed business decisions.
Accounting Associate Pentastar AviationAccounting AssociateWaterford, MIThe position will help ensure vendor activity, aircraft-related charges, operational expenses, system entries, and supporting documentation are captured accurately and in a timely manner. The Accounting Associate is an accounting position responsible for supporting the Accounting Department while serving as a key liaison between Accounting, Flight Operations, and the MRO.
NewController Marvel RefrigerationControllerGreenville, MI$90,000–$130,000 / yearPosition Overview: Composition Brands, which includes U-Line, Marvel, and Viking Refrigeration, is seeking an experienced Controller to oversee accounting and financial operations supporting our premium refrigeration product lines. This role is responsible for ensuring accurate financial reporting, maintaining strong internal controls, supporting operational decision-making, and driving financial compliance across the organization.
STCI-AUTHORIZATION & CHARGE RECONCILIATION SPEC University of Michigan Health-SparrowSTCI-AUTHORIZATION & CHARGE RECONCILIATION SPECLansing, MIResponsibilities include obtaining insurance for orders placed by CV providers, verification of insurance, data entry of charges for services provided outside of EPIC, denial work queues, working as a liaison between referring physician caregivers and STCI to assist in ensuring appropriate authorization/medical necessity. General Purpose of Job: Under the direction of the CV Authorization and Charge Reconciliation Supervisor, the Authorization and Charge Reconciliation Specialist's main objective is to ensure charge capture for professional charges for the CV Service for the ambulatory location.
Mutual Fund Reconciliation Support Associate Raymond James Financial IncMutual Fund Reconciliation Support AssociateSouthfield, MIThe ideal candidate will possess strong analytical and organizational skills, a willingness to learn mutual fund operations and reconciliation processes, and the ability to manage multiple priorities while maintaining accuracy and attention to detail. Raymond James is seeking a detail-oriented Mutual Fund Reconciliation Support Associate to support the daily reconciliation and balancing of mutual fund positions, cash activity, and related transactions.
NewMerchandise Reconciliation Walmart IncMerchandise ReconciliationTAYLOR, MIWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationTaylor, MIApply nowMerchandise ReconciliationWM Supercenter #29127555 Telegraph RdTaylor, MI 48180-223910 open positionsCP-2912-9072Loading map.
Accounts Payable Coordinator - Byron Center, MI Martin Transportation SystemsAccounts Payable Coordinator - Byron Center, MIByron Center, MichiganMartin Transportation Systems (MTS) is looking for an organized, detail-focused Accounts Payable Coordinator to support accurate invoice processing, vendor payments, account reconciliation, reporting, and compliance. You'll coordinate core accounts payable activity from invoice receipt through payment and record retention, while helping vendors and colleagues resolve questions quickly and professionally.
Accounts Payable Associate Doeren Mayhew CPAs and AdvisorsAccounts Payable 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 Payable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan office.
Accounts Payable Specialist JVISAccounts Payable SpecialistClinton Township, MIEDUCATION and/or EXPERIENCE: Associates Degree equivalent from a two-year college or technical school in accounting or related field is preferred. SUMMARY: The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment.
Accounts Payable / Receivable Specialist The Pivot Group NetworkAccounts Payable / Receivable SpecialistMichiganRequired Skills: NetSuiteResumeDataOffersDynamicsInventorySupportAccounts ReceivableSearchFinancial TransactionsMicrosoft DynamicsAccounts PayableTreasuryJournal EntriesApprovalsERPSalaryHiringPartnershipsRecruitingCompensationAttention To DetailSAPInventory ManagementManufacturingData EntryPaymentsOracleSuppliersPreparationAccountingManagement. Accounts Payable Specialist, Accounts Receivable Specialist, AP/AR Specialist, Accounting Assistant, Junior Accountant, Bookkeeper, Financial Administrator, Billing Specialist, Collections Specialist, Treasury Assistant.
Legal Accounts Payable Specialist. Qualified StaffingLegal Accounts Payable Specialist.Detroit, MIThe ideal candidate will have strong hands on law firm accounts payable experience, understand traditional AP processes, and be comfortable working within a manual environment while helping transition processes toward greater efficiency and automation. Position Overview Our client, an established law firm, is seeking an experienced Legal Accounts Payable Specialist to join its accounting team.
Accounts Payable Clerk Miller IndustriesAccounts Payable ClerkMichiganMiller Industries – Accounts Payable Clerk - Fenton, Michigan Who We Are At Miller Industries, we design, engineer, and manufacture custom products right here in the USA, at our locations in Fenton and Burton, Michigan, and with additional engineering support in El Paso, Texas. This role supports the accounting function by maintaining vendor relationships, resolving discrepancies, and assisting with month-end close activities.
NewAccounts Payable Specialist Galco Industrial ElectronicsAccounts Payable SpecialistMadison Heights, MIGalco Industrial Electronics, Inc., located in Madison Heights, Michigan, is a leading provider of industrial and commercial electrical and electronic controls, automation and motion products, repair, and engineering services. This includes ensuring accurate and timely processing of Accounts Payable, including research/resolution of vendor accounts and issues, new vendor paperwork and check printing.
Accounts Payable / Accounts Receivable Coordinator OAKLAND SCHOOLSAccounts Payable / Accounts Receivable CoordinatorBrandon, MIParticipate with OCSPO Supply Bid including preparing annual bid awards to send to buildings, consolidate building orders, mailing to vendors, receiving, checking and distribution to buildings, and processing completed orders for payment. The district has approximately 900 students in junior kindergarten-5th grade between the two elementary schools, approximately 500 at the middle school level and approximately 600 at the high school.
Accounts Payable/Receivable & Inventory Coordinator Genesee Scientific CorpAccounts Payable/Receivable & Inventory CoordinatorWestland, MIThe AR/AP and Inventory Coordinator supports the day-to-day accounts receivable, accounts payable, and inventory functions by processing invoices, payments, receipts, and inventory transactions accurately and on time. As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need.
Accounts Payable Clerk Roskam Baking CompanyAccounts Payable ClerkKentwood, MichiganFounded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract manufacturer that partners with world-renowned food brands, retailers, and food service providers to produce a myriad of frozen, refrigerated and shelf-stable products. Roskam Foods produces and packages food products with the goal of consistently meeting and exceeding customer expectations for quality, safety, and wholesomeness.
NewAccounts Receivable and Payables Specialist Brown Machine GroupAccounts Receivable and Payables SpecialistBeaverton, MIThe Accounts Receivable & Accounts Payable Specialist is responsible for managing the company’s daily accounts receivable activities with a strong emphasis on accurate invoicing, timely collections, and cash flow optimization. Job Description Job Description BMG is a thermoforming packaging/automation solutions leader focused on a customer-centric approach to designing and building capital equipment machinery, tooling systems, and packaging automation solutions.
Staff Accountant- Accounts Payable/Receivables MIDWEST MANAGEMENT LLCStaff Accountant- Accounts Payable/ReceivablesWarren, MIThe 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.
Accounts Payable Clerk GoGoMedsAccounts Payable ClerkSouthgate, MichiganThis role supports the Accounting Department through daily accounts payable activities, vendor account reconciliation, month-end closing support, and adherence to company policies and procedures. The Accounts Payable Clerk is responsible for processing invoices, maintaining accurate financial records, and ensuring the timely payment of vendor obligations.