- Sevita (Ann Arbor, MI)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... or Bachelor's degree preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred Knowledge of ICD-10 diagnosis codes,… more
- Robert Half Finance & Accounting (Bloomfield Hills, MI)
- …Maintenance) reconciliations, and oversee collections processes. Job Summary: The Accounts Receivable Clerk is responsible for ensuring accurate and timely ... of leasing contracts, conducting CAM reconciliations, and managing the collections process. This role requires a high level of...3 years of experience in an Accounts Receivable role. * Demonstrable experience in Account … more
- Robert Half Accountemps (Dexter, MI)
- …Suite; advanced working knowledge of Excel preferred Requirements Accounts Receivable (AR), Plex Manufacturing ERP, Post Payments, Collections , Reconcile ... Description Seeking an experienced Accounts Receivable Specialist in Brighton MI....or mailing attentions. * Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts… more
- Robert Half Accountemps (Livonia, MI)
- Description We are offering an opportunity for a detail-oriented Accounts Receivable Clerk based in Livonia, Michigan, United States. This is a part-time role ... (required) - 1-3 years of office experience preferred Requirements * Proficiency in Accounts Receivable (AR) management is a must-have. * Demonstrable experience… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description Job Overview Robert Half is actively searching for a skilled Accounts Receivable Accountant to enhance an awesome client's finance team in Novi, MI. ... degree in Accounting, Finance, or a related field preferred. + Experience in Accounts Receivable or a similar role. + Proficiency in accounting software… more
- ROUSH (Farmington, MI)
- …combination of creativity and tenacity activates big ideas on a global stage. The Accounts Receivable Analyst II is responsible for the operational execution of ... and following up on invoices. The role will be responsible for managing accounts receivable , creating detailed reports, and maintaining budget goals. As an… more
- Robert Half Finance & Accounting (Southfield, MI)
- …- Enterprise Resource Planning in handling credit and collection tasks * Manage Accounts Receivable (AR) and handle Billing Functions to ensure smooth financial ... exciting direct permanent/permanent opportunity in Southfield, Michigan, for a Collections Manager. The role involves managing credit and ...- Enterprise Resource Planning is necessary * Experience in Accounts Receivable (AR) is a must *… more
- Robert Half Finance & Accounting (Livonia, MI)
- …monthly book close process to ensure accuracy and timeliness. * Supervise and manage Accounts Receivable (A/R), credit, and collections processes. * Oversee ... team effectively. * Ensure weekly invoicing is completed efficiently. * Manage the accounts receivable collection process including working with 3rd party … more
- TE Connectivity (Troy, MI)
- …metrics to drive corporate goals, such as new business wins, revenue reporting, accounts receivable collections , revenue forecast accuracy, and other ... managing various Tier 1s & Inside Sales & Distribution Account Managers & and their related account ...maximum penetration of TE's products, while managing key customer accounts and the overall day-to-day business relationship between TE… more
- Robert Half Finance & Accounting (Southfield, MI)
- …to optimize AP efficiency and streamline workflows. + Accounts Receivable Management: + Manage billing, collections , and cash application processes. ... as an Accounting Shared Services Manager. In this pivotal role, you'll oversee the Accounts Payable (AP) and Accounts Receivable (AR) functions, manage a… more
- Suburban Propane (Fenton, MI)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Robert Half Finance & Accounting (Birmingham, MI)
- … accounts receivable and ensure accurate and timely payments and collections * Conduct regular account analysis to ensure accuracy * Utilize accounting ... experience in an Accountant role or similar * Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Demonstrated experience… more
- Robert Half Finance & Accounting (Brighton, MI)
- …as a Controller preferred - Solid understanding of Accounting Software Systems - Accounts Receivable (AR) experience - Demonstrated knowledge of Budget Processes ... and year-end close of income statement and balance sheet, account reconciliations & G/L analysis - Research, prepare and...Oversee the activities of the finance department, such as accounts payable, billings & collections , and payroll… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …and vendor records. + Handle full-cycle Accounts Payable and Receivable processes, including account coding, posting, reconciling discrepancies, and ... in financial documents using tools like Excel and NetSuite. + Oversee collections by verifying documentation, making collection calls, negotiating payment terms, and… more
- Pearle Vision (Ann Arbor, MI)
- …Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping * Selling glasses ... role may combine skills of a medical office administrator, medical billing and collections , appointment scheduler or medical records clerk and direct… more
- Lineage Logistics (Novi, MI)
- …of direct experience in the Accounts Receivables business function and/or Accounts Receivable Business Applications + Must be customer-centric and have the ... sets: Invoice Creation & Presentment, Invoice Disputes, Dunning and Collections , Revenue Recognition, Invoice Self-Service for Customers. We are seeking… more