• Accounts Receivable

    Robert Half Finance & Accounting (Southfield, MI)
    Description We are offering an exciting opportunity for an Accounts Receivable Manager in Southfield, Michigan. This role involves managing and overseeing ... the daily operations of the accounts receivable department, ensuring accurate and timely management of all accounts receivable aging components.… more
    Robert Half Finance & Accounting (05/17/24)
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  • Accounting Manager / Supervisor

    Robert Half Finance & Accounting (Birmingham, MI)
    …Michigan. The successful candidate will oversee a range of accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and Billing ... Description We are in search of a diligent Accounting Manager / Supervisor to join our team in the...* Proficiency in managing Accounting Functions * Experience handling Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (05/22/24)
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  • Accounting Assistant

    Robert Half Accountemps (Troy, MI)
    …some in office required. Pay up to $24/hr. Accounting Assistant Responsibilities: Process Accounts Receivable for four companies * Assist in preparing and paying ... as new representatives are on-boarded * Work with Accounting Manager to assure E& O and Tech fees and...Plains (GPAC), Microsoft Excel, Microsoft Office Suites, Accounting Functions, Accounts Payable (AP), Accounts Receivable more
    Robert Half Accountemps (06/02/24)
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  • Medical Billing Specialist II (Experienced) Full…

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any...Administration, preferred. + Ability to communicate effectively with colleagues, supervisor , and manager . + Ability to work… more
    Henry Ford Health System (05/30/24)
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  • Credit Administrator

    Chase Plastics (Clarkston, MI)
    …/ SKILL and/or ABILITY: Two (2) years' work experience in collections and/or accounts receivable is preferred. Strong attention to detail, problem solving and ... + Compiling and reporting credit card service fees to Credit Manager + Miscellaneous projects for the credit department. Position Requirements QUALIFICATIONS:… more
    Chase Plastics (05/31/24)
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