Collections Accounts Receivable
TradeFirst
Established Michigan Business to Business trading company seeks a part time Attorney to assist in the various legal issues that occur with various business transactions. Responsibilities to include Contract Review Resolutions Settlement Trans actual Security & Drafting Filing Legal Documents Individual should have business law knowledge and experience in dealing with businesses including good communication skills. Compensation is commensurate with ability. Job Type: Part-time & Flexible hours. Location:Oak Park, MI #J-18808-Ljbffr TradeFirst
- Gordon Flesch Company is seeking an AR/Collections professional in Michigan to manage aging reports, contact customers on overdue invoices... ...the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection...CollectionsAccounts payable
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist in the Southfield area. You will manage customer accounts, apply payments, issue invoices, and monitor aging while supporting cash flow objectives. The role emphasizes strong analytical skills...CollectionsAccounts payable
- Plante Moran in the United States is seeking a detail‑oriented collections professional to manage accounts receivable and ensure timely billing across major engagements. You will analyze large accounts, maintain records, develop and implement billing processes, and coordinate...CollectionsAccounts payableWork at office
- Methode Electronics seeks a hands-on Accounts Receivable Manager to lead the AR function within the U.S. Shared Services organization. This role drives collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness...CollectionsAccounts payable
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances. You will work with project managers, customers, and the accounting team to reconcile accounts and resolve billing discrepancies...CollectionsAccounts payable
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for construction projects. You will collaborate with project managers, customers, and the accounting team to reconcile accounts and ensure accurate financial records...CollectionsAccounts payable
- Pinchin US in Berkley, MI is seeking an Accounts Receivable Coordinator to manage overdue payments, apply receipts, and maintain strong client... ...supports healthy cash flow and accuracy across invoicing, collections, and financial inquiries. You will work with Billing and...CollectionsAccounts payableFlexible hours
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks... ...administrative staff Reviews delinquent accounts for forwarding to collection attorney Maintains daily and weekly activity reports...CollectionsAccounts payableFor contractorsWork experience placementFor subcontractorWork at office
- Career Now Brands is seeking a part-time Accounts Receivable Intern for our downtown Royal Oak office. This role is ideal for a current college... .... You will support customer invoicing, payment processing, collections, account maintenance, and other AR tasks while developing...CollectionsAccounts payablePart timeInternshipWork at office
- ...Michigan, we’re looking for skilled and enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting claim corrections and appeals as...CollectionsAccounts payable
- ...Accounts Receivable Specialist The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation, and effective communication with tenants...CollectionsAccounts payable
- ...to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible... ...customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project...CollectionsAccounts payableContract work
- ...growing organization seeking an experienced Accounting Manager to lead day-to-day accounting... ...activity, accounts payable, accounts receivable, and monthly close Oversee month-end... ...Ensure timely and accurate invoicing, collections, and vendor payments Develop, improve,...CollectionsAccounts payableFull time
- ...Accounts Receivable Join the Pomeroy Living Finance Team! Pomeroy Living is seeking a detail-oriented and results-driven Accounts... ...be responsible for ensuring timely and accurate revenue collection for our skilled nursing community. Responsibilities:...CollectionsAccounts payableHourly payDaily paidWork at officeFlexible hours
$50k - $60k
...is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position... ...). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Reconcile bank statements and credit card transactions...CollectionsAccounts payableFull timeWork at office- ...of technology. Summary We are seeking a hands-on Accounts Receivable Manager to lead the Accounts Receivable function within the... ...Services organization. This role is responsible for driving collections performance, cash flow optimization, credit management,...CollectionsAccounts payableHourly pay
- ...role you will: Conduct general customer account maintenance by reviewing aging reports... ...customer inquiries Contact customers to collect on invoices that are currently due, demonstrating... ...collection activity and accounts receivable status reports and participate in...CollectionsAccounts payableWork at officeLocal area
$24 - $28 per hour
We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area... ...paced accounting environment. Common responsibilities include collections, cash application, account reconciliation, invoicing, aging...CollectionsAccounts payableHourly payTemporary workLocal area- ...network, we're looking for a seasoned Accounting Manager to improve the speed and standardization... ...to general accounting for accounts receivable & accounts payable. • Own and evolve... ..., routine follow-up with customer collection calls, distribution of statements, accurate...CollectionsAccounts payableWork at officeRemote work
- ...division by assisting in the oversight of all accounting, budgeting, and financial reporting... ...accountants, accounts payable and receivables staff, and helps maintain strong internal... ...Cash flow management Debt management and collection (internal) Financial Management &...CollectionsAccounts payableWork at office
- ...review, clearinghouse rejection prevention, denial management, accounts receivable follow-up, reimbursement recovery, and revenue cycle trend... ...timelines, denial rates, AR performance, and overall cash collections. This role will determine root causes, recommend corrective...CollectionsAccounts payable
$53.5k - $80k
...Work Will Include, But Not Be Limited To Engages in collections operations Analyzes major accounts and reviews for complex collection activities Analyzes... ...accounting or equivalent required Experience with accounts receivable is preferred and some experience working within a...CollectionsAccounts payableFlexible hours$53.5k - $80k
...will include, but not be limited to: Engages in collections operations Analyzes major accounts and reviews for complex collection activities... ...or equivalent required ~ Experience with accounts receivable is preferred and some experience working within a professional...CollectionsAccounts payableFlexible hours- ...No administrative duties — we handle: Insurance verification Appointment scheduling Patient and insurance collections Accounts receivable Credentialing assistance Telehealth and in-office infrastructure EHR system access Office access for after...CollectionsAccounts payableFull timeFor contractorsPrivate practiceWork at officeRemote workFlexible hours
- ...Corporate Controller to lead the day-to-day accounting operations of the organization.... ...close, accounts payable, and accounts receivable. The Corporate Controller will serve as... ...Oversee AR operations, including billing, collections, cash application, and aging management...CollectionsAccounts payable
- ...Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles... ...reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports refers...CollectionsAccounts payable
- ...Part-Time Accounts Receivable Intern Career Now Brands is seeking a part-time Accounts Receivable Intern to join our finance team at our... ...support with customer invoicing, payment processing, collections, account maintenance, and other accounts receivable functions...CollectionsAccounts payablePart timeInternshipWork at officeFlexible hours
- ...making a meaningful impact on an organization's success? As an Accounts Receivable Coordinator at Pinchin, you'll play a critical role in... .... Your work directly supports healthy cash flow, effective collections, and the financial stability that allows our teams to continue...CollectionsAccounts payableWork at officeLocal areaFlexible hours
$19.1 - $25.46 per hour
...Specialist, Accounts Receivable/Accounts Payable Credit Acceptance is proud to be an award-winning company recognized both locally and... ...Maintain Accounts Receivable Aging Perform Accounts Receivable collection calls Invoice processing in Oracle Payables Payment...CollectionsAccounts payableWork at officeWork from homeFlexible hours$90k - $150k
...communication with the client related to the project.Prepares client-billing information on assigned projects and manages collections on outstanding accounts receivable balances.Identifies additional scope and revenue opportunities that relate to the project and participates in...CollectionsAccounts payableFor contractorsLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Accounts Receivable. Be the first to apply!



