Billing Clerk
$18 per hourCentral Transport
Billing Clerk Opportunity Central Transport, a leader in LTL (less-than-truckload) transportation for more than 80 years is currently seeking Billing Clerks in Warren, MI. We are in search of enthusiastic, high-detail oriented individuals! This is an outstanding opportunity for those seeking to enter the work force for the first time, as well as those looking to re-enter the in-office work environment. As an entry-level role, you will be responsible for transferring data from shipping documents to Central Transport's system in order to generate an invoice. Ideal Candidate Requirements: Excellent attendance and reliable worker Advanced 10-key skills (6,000 8,000 KPH) Excellent reading skills Detail Oriented/Accuracy focused Microsoft Office proficient (Excel) Eagerness to learn Professional and positive attitude If you are a motivated, precision-oriented individual who would like to be a part of a great team, we'd love to meet you! You do not need to be 18 to apply! Job Type: Full-time Pay: From $18.00 per hour Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Ability to Commute: Warren, MI 48089 (Required) Ability to Relocate: Warren, MI 48089: Relocate before starting work (Required) Work Location: In person Central Transport
- ...Billing Specialist At Pomeroy Living, we are dedicated to providing high-quality care and services to our residents, and we are seeking a talented Skilled Nursing Facility Billing Specialist to join our team! About the Role: As a Skilled Nursing Facility...SuggestedHourly payFull timeFlexible hours
- ...Accountabilities Communication Direct verbal and written communication with our operations managers regarding account concerns or billing concerns. Direct and constant verbal and written communication with partners. Billing Meet required departmental deadlines for weekly...SuggestedWork at office
- Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...SuggestedWork at office
- ...Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will...SuggestedHourly payWork at office
- HealthcareSource - JobID: 600-275046722 [Billing Clerk / Invoice Creator] As a Billing Representative at HealthcareSource, you'll: Manage patient billing processes efficiently; Coordinate with insurance companies for claims processing; Resolve billing discrepancies and...SuggestedImmediate start
- .... Maintain vendor files and ensure proper documentation for payments. Collaborate with internal teams and vendors to resolve billing issues and discrepancies. Assist with month-end closing activities, including accruals and account reconciliations. Prepare reports...Weekly payFull timeContract workWork at officeShift work
- ...organization with a strong industry reputation Generous PTO and paid holidays Job Details We are seeking an experienced E-Billing Specialist to support the full billing lifecycle, including pre-bill review, invoice preparation, electronic billing submissions,...Work at officeLocal areaWork from homeFlexible hours
- ...flowing. You will submit claims for ABA, speech, and OT, verify CPT/ICD-10 codes, manage authorizations, post payments, and monitor aging reports. The ideal candidate has 1+ year billing experience and strong HIPAA compliance. #J-18808-Ljbffr Integrated Autism CentersFull time
- The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring...Full time
- Galco 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. Galco serves commercial and industrial businesses...Full timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- Job Summary: The Accounts Payable Specialist compiles and maintains accounts payable records. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable...
- ...not required, but highly desirable! What You’ll Do Record and classify financial transactions in the accounting system (e.g., bills, deposits, expenses, journal entries). Manage accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable...
$20 per hour
...substance abuse and mental health outpatient counseling services to adults, adolescents, and families. We are currently seeking a Billing Coordinator to join our growing team and provide billing services in a professional and positive manner. Position Description:...Hourly payFull timeWork at officeFlexible hours- Job Description Job Description The Accounts Payable Specialist is responsible for managing and executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. This position is onsite...
- Base pay range $600,000.00/yr - $600,000.00/yr Overview The Billing Coordinator is responsible for providing billing support and other professional support services to Attorneys and Clients of the Firm. Responsibilities Daily audit approval of new client/matter intake and...Full timeLocal areaImmediate start
- Job Description Job Description We are looking for an experienced Full Charge Bookkeeper to support a retail services organization in Madison Heights, Michigan. This Long-term Contract opportunity is ideal for someone who can manage day-to-day accounting operations...Long term contract
- ...initiatives. · Manage all invoicing, cash receipts and disbursements, and other related transactions. · Assist with accounting and billing for assigned departments across the company. · Prepare journal entries and execute period end close activities. Review and...Work at office
- New Account Installer Cintas is seeking a New Account Installer to successfully ensure that new customers are highly satisfied with Cintas's products and services. Responsibilities include interacting with the customer and other Cintas Departments to coordinate the ...Full timeLocal areaShift workDay shift
$55k - $85k
...Job Description Job Description LHH Recruitment Solutions is currently looking for multiple Legal Billing Specialists on behalf of a handful of Detroit based law firm clients of ours. These active searches are all direct hire roles with some of the largest firms in...Local area$75k
...Receivable Specialist to join our growing Revenue Cycle team. This 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...Full timeTemporary workWork at officeRemote work- Job Summary: LeCom Utility Contractors has established itself as one of the premier contractors in the Telecommunications and Power industries. With our experienced staff and fleet of vehicles, we are able to meet telephone and power construction needs from concept through...Hourly payFor contractorsWork at officeLocal area
$18 per hour
...Billing Assistant RSC Mechanical is an expanding mechanical contracting company seeking an adaptable, detail-oriented team player with strong communication and organizational skills. The ideal candidate will be comfortable working in a fast-paced environment and have...Hourly payFor subcontractorWork at officeMonday to FridayFlexible hours- ...Responsibilities Record financial transactions accurately Perform bank reconciliations to verify account balances Manage invoicing and billing processes Prepare financial reports as needed Enter data consistently and accurately Handle accounts payable and accounts...Temporary workPart time
- ...multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking Inc
- Job Description Job Description We are seeking qualified contractors to fulfill the role of an Automotive Repair Specialist , who will leverage their call center experience, customer service skills, problem solving, and attention to detail to deliver a positive customer...For contractorsLocal areaHome officeMonday to FridayShift work
- ...building healthier communities for all. Job Description Leads assigned staff in performing activities or tasks relating to patient billing services. Responsibilities: Leads or coordinates shift operations of assigned activities, resources, and/or associates.| Serves as...Shift work
- ...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 Essential Duties and Responsibilities: The essential duties and responsibilities...For contractorsWork experience placementFor subcontractorWork at officeMonday to FridayShift workDay shift
- About Us Ray Laethem is a growing automotive dealership looking for an experienced and detail-oriented Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an automotive...Full timeContract work
- Job Description Job Description Qualifications: High School Graduate, GED or related experience Excellent phone and customer/personnel related communication skills Ability to communicate clearly both verbally and in writing Ability to multi task and prioritize...Work at office
$49.42k
...with C.A.R.E! (Courtesy, Accessibility, Responsiveness, and Efficiency) The Wayne County Probate Court is looking for an Account Clerk. This position is responsible for providing accounting and facilities management support within the Budget Department. This position...Permanent employmentContract workWork at officeLocal areaTrial periodFlexible hours
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