Accounts Payable/Receivable Specialist House of Dank Holdings, LLCAccounts Payable/Receivable SpecialistMadison Heights, MIFull timeThe Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained.
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.
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 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.
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.
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.
NewRev Cycle Accounts Receivable Manager University of MichiganRev Cycle Accounts Receivable ManagerAnn Arbor, MIRemoteMichigan Medicine improves the health of patients, populations and communities through excellence in education, patient care, community service, research and technology development, and through leadership activities in Michigan, nationally and internationally. You will play a key role in assisting the unit with providing information to Revenue Cycle leadership, Chairs and Clinical Department Administrators regarding issues related to payer policies, payer audits, and appeals.
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.
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.
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 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 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.
Accounts Receivable/Support Specialist Farbman GroupAccounts Receivable/Support SpecialistFarmington Hills, MIYour expertise will help drive efficient financial processes and contribute to the overall success of our organization. We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team.
NewAccounts Receivable Support Specialist Farbman GroupAccounts Receivable Support SpecialistFarmington Hills, MIYour expertise will help drive efficient financial processes and contribute to the overall success of our organization. We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team.
Accounts 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.
Accounts Receivable Specialist Aisin World Corp of AmericaAccounts Receivable SpecialistNorthville, MIThe incumbent is expected to perform the following functions that the company has determined are essential to this position: Receive and process monthly remittance details received from the customer. Issue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing - Qty - Returns - Rework - Warranty).
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.
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.
Account Receivable Diez Group family CompanyAccount 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.
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.