Accounts Receivable Specialist
Huron Gastro
Accounts Receivable Specialist - Full Time (40 Hours)Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum, liver, gallbladder, bile ducts, and pancreas. Our practice includes 25 physicians who are board-certified in gastroenterology by the American Board of Internal Medicine, 9 Advance Practicing Providers, and an outstanding staff of clinical and administrative personnel.Huron Gastro has been a leader in the field for over 5 decades, with expertise in every leading-edge technology that is currently available for the practice of gastrointestinal medicine.Huron Gastro is committed to high quality, efficient, compassionate, cost-conscious care. We value our culture which holds high the values of dignity and respect, and we focus much time and effort on continuing education for our health care professionals.Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting, denial management, and accounts receivable follow-up. This position is responsible for ensuring timely and accurate reimbursement by working outstanding insurance claims, resolving denials, and reducing aged receivables.If you are looking to work in a leading-edge health care organization, are team oriented and have a professional demeanor, Huron Gastro may be the ideal place for you!Education· High school diplomaRequired Qualifications· Minimum of two (2) years of medical billing and/or healthcare accounts receivable· Strong knowledge and understanding of EOBs and payer reimbursement methodologies· Experience working insurance aging reports and denial management workflows· Knowledge of Medicare, Medicaid, commercial insurance, and managed care plans· Familiarity with CPT, ICD-10, and coding concepts· Proficiency with EMR· Strong analytical, problem-solving, and organizational skillsPosition Skill Set· Strong commitment to customer service· Excellent communication skills· High level of data entry accuracyPerform other duties as assignedBenefits Include:· Medical, Dental and Vision· Short- and Long-Term Disability· Paid Time Off· Paid Holidays· 401(k) employer matchEOE
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...SuggestedFull timeRemote workShift work
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections...SuggestedWork at office
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...SuggestedFull timeWork at officeMonday to Friday- ...Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial...SuggestedHourly payWork at office
- Emons Air & Sea is seeking a detail-oriented Accounts Receivable Specialist to ensure smooth financial transactions and maintain accurate records. In this role, you'll handle payment processing, account management, and collections, collaborating with customers and internal...Suggested
- ..., Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Title: Accounts Receivable and Data Support Specialist Department: Finance Reports To: Controller Summary We are seeking an experienced Accounts Receivable...Full timeWork at officeWorldwide
- ...Accounting ClerkAs an Accounting Clerk with HVMG, you'll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...employer matchingVoluntary Benefits: Supplemental Life Insurance, Critical Illness, Accident Coverage, & Pet InsuranceDepartment: Accounts PayableJob Summary:Avfuel is seeking an Accounts Payable Associate.Duties/Responsibilities:Process invoices into payment systemRoute...Daily paidFull timeWork at office
- ...AP AssociateWe are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with daily...Full timeTemporary workFlexible hours
- ...matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions Handles all vendor email correspondence received. Files and maintains all accounts payable files including...Local area
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- ...Accounting Assistant - AP Master Craft Floors Inc. has nearly five decades of experience in the commercial flooring industry. We employ highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an...For contractorsWork at officeLocal area
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
- ...letters from three references Preference is given to applications received by September 11, 2026 . The review of applications will begin... ...regarding this position, reach out to Rachel Grimes , Accounting Area Administrator. Who We Are The Stephen M. Ross School of Business...Full timePart timeRemote workWeekend work
- ...thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and... ...expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices...Weekly payWork at office
- Fraza is seeking an Accounts Payable Specialist to perform complex clerical and accounting assignments and prepare accounting reports and financial documents in Canton Charter Township, MI. The role requires a High School diploma or equivalent and at least 1 year of related...
- ...Key calculator Time management abilities EDUCATION and/or EXPERIENCE: Minimum requirement of a High School diploma or Accounting education or coursework desirable Proficiency in Microsoft Excel. Experience with ADP Payroll helpful Knowledge of...Work at office
- ...Hyundai America Technical Center, Inc. is seeking an HR Payroll & Global Mobility Specialist to support Korean expatriate employees, payroll, and HR operations in a fast-paced, multicultural environment. The role partners with U.S. and Korea teams, overseeing onboarding...
- Fraza / Vitan Equipment is seeking an Accounts Payable Specialist to perform complex clerical and accounting tasks and prepare reports and financial documents in Canton Charter Township, MI. The role requires a high school diploma, at least 1 year of related experience,...Work at office
- ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork at office
- ...Job Description Job Description Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ...resolve unapplied or misapplied cash. • Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
- ...of a private family office. This role will oversee day-to-day accounting functions while helping manage communication and financial processes... ...and journal postings Manage accounts payable and accounts receivable processes Reconcile bank, credit card, and investment...Work at office
- ...Billing Specialist MetroEHS Pediatric Therapy is expanding our exceptional team of professionals... ...phone calls related to patient accounts/balances. Assist with providing... ...needed. Help with additional accounts receivable clean-up as directed by management....Full timeWork at officeMonday to Friday
- ...Utility Billing Specialist Under the supervision of the Director of Finance and/or Assistant Finance Director, performs various public... ...or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years' experience in...Job sharingTemporary workFlexible hours
- ...activities, as required. The Collection Specialist exhibits professionalism,... ...independently. This position will: ~Monitor accounts to identify outstanding debts ~Investigate... ...Report on collection activity and accounts receivable status We are looking for: ~Proven...Full time
- ...Log in or register to view more details about this job. The Accounting Technician 1 performs moderately difficult bookkeeping and complex... ...financial records, using journals and ledgers or computers. Receive, record, and bank cash, checks, and vouchers. Comply with...
- ...for remote or hybrid work. MMI is looking for a General Ledger Accountant to join our Finance team and help support the financial... ...Controller. Provide backup support for Accounts Payable, Accounts Receivable, and billing activities. Own the day‑to‑day management of customer...Temporary workWork at officeLocal areaRemote work
- A public agency in Wayne, Michigan is seeking an Accounting Technician 1 to perform bookkeeping tasks and maintain financial records. The ideal candidate has a high school diploma and experience with bookkeeping principles. Responsibilities include processing payments,...
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