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
$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 FridayPT Holdings LLC
Plymouth, MI2 days ago- ...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
Romulus, MI3 days ago - ...on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle Job Description Job Summary The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving...SuggestedWork at office
Stewart Title
Ann Arbor, MI2 days ago - ...comprehensive asset management partner for the renewable energy industry. THE OPPORTUNITY We're seeking an AR Specialist to own a critical function: managing the accounts receivable operations that fuel SkySpecs' cash flow and support our mission to transform renewable energy....SuggestedDaily paidContract workImmediate startRelocationWork visa
SkySpecs
Ann Arbor, MI2 days ago - 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
$20 - $23 per hour
...Back Accounts Payable Clerk Accounting Ypsilanti , MI Contract To Hire Aug 21, 2026 Job Type: Temp-to-Hire Location: Ann Arbor, MI Schedule: Monday-Friday | Fully Onsite Hours: 8:00 AM - 4:30 PM Compensation: $20.00-$23.00/hour Sanford Rose is partnering with a growing...Contract workTemporary workWork at officeMonday to FridayJFS and Associates
Ypsilanti, MI3 days ago- ...established turnaround times. # Code each invoice to the correct general ledger account, department, branch, and job or project. # Match invoices to purchase orders and receiving documentation, and research price, quantity, and receipt discrepancies with...For subcontractorWork at office
FutureSoftIT
Ypsilanti, MI4 days ago - Expeditors International is a global logistics company seeking a detail-oriented AR/Billing professional in Romulus, MI. You will communicate with customers and internal teams to manage collections, invoicing, and payment processes, ensuring accuracy and timely resolution...
- The purpose of this role is to process accounting transactions timely and accurately. This centralized function within Accounting maintains strong credibility for invoice authorization. The primary role of this function is to assist the Accounting Supervisors with the...
- ...talent on-demand and total workforce solutions. US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin,...
$24 per hour
...Accounts Payable Specialist Our client, a leading organization in the manufacturing industry, is seeking a dedicated Accounts Payable Specialist to join their team. As an Accounts Payable Specialist, you will be part of the Accounting Department supporting the finance...Permanent employmentTemporary workWork at officeMonday to FridayShift work- ...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
Sheraton Ann Arbor Hotel
Ann Arbor, MI7 days ago - ...invoice approvals.Make Payments: Cut and mail checks or process electronic funds transfers (EFT).Provide Backup: Assist the Accounts Receivable team when required.General Duties: Complete other miscellaneous accounting tasks as assigned.Required QualificationsEducation...
Emergent Health Partners
Ann Arbor, MI1 day ago - ...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 experience...Full time
Relapath
Ypsilanti, MI4 days ago - Accounts Payable Clerk This is the main job post content. All other details, metadata, and navigation elements have been removed for a clean and focused presentation. Venteon
- ...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...Full timeTemporary workPart timeRemote workWeekend work
University of Michigan
Ann Arbor, MI3 days ago $28 per hour
...Robert Half is working with a client seeking an experienced Accounts Payable Clerk onsite in Ann Arbor. The Accounts Payable Clerk... ...Responsibilities for the Accounts Payable Clerk: •Matches receiving paperwork to invoices. •Scans paid invoices and checks into...Work at officeRobert Half
Ann Arbor, MI7 days ago- ...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
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
$21 per hour
...allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workFlexible hoursShift workWeekend workCompass Group, North America
Superior, MI5 days ago$21 per hour
...allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workShift workWeekend workCompass Group
Ypsilanti, MI3 days ago$21 per hour
...allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation...Hourly payFull timeTemporary workSummer holidayLocal areaImmediate startFlexible hoursShift workWeekend workChartwells Higher Education Dining Services
Ypsilanti, MI2 days ago- ...0-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 various...Work at office
Kalitta Air, LLC
Ypsilanti, MI2 days ago $21 per hour
...allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workFlexible hoursShift workWeekend work- ...recruiting for a Billing and Collections Specialist in Ypsilanti, MI. This is 100% onsite... ...DUTIES AND RESPONSIBILITIES Monitor accounts to identify outstanding debts Investigate... ...on collection activity and accounts receivable status QUALIFICATIONS ~1 Year of...
Relapath LLC
Ypsilanti, MImore than 2 months ago - ...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
- ...2932226Reference26-00596Remote50% RemoteTitle: General Ledger Accountant (GL I)Location: Ann Arbor, MI Hybrid - 4 days / week on-site Mon... ...other accounting functions such as accounts payable, accounts receivable, cash, financial reporting, fixed assets, payroll, and tax to...Remote work
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ..., and resolve unapplied or misapplied cash.Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
Helm
Plymouth, MI3 days ago - ...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
- ...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 workLocal areaRemote work
MMI Engineered Solutions
Saline, MI9 days ago
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