Accounts Receivable & Billing Specialist
Causley Trucking Inc
Causley Trucking Inc is seeking a detail-oriented professional to provide financial, clerical, and payroll support, ensuring timely and accurate payment processing. The role requires delivering excellent customer service, strong communication, and the ability to 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
- ...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
- ...the ability to 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...Suggested
- ...Overview The Accounts Receivable Specialist is responsible for ensuring the timely collection of outstanding customer accounts while maintaining... ...outstanding balances via phone and email. Investigate and resolve billing issues and payment discrepancies. Prepare regular...SuggestedFull timeWork at office
- ...orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the... ...apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for... ...and insurance carriers by addressing billing inquiries and resolving concerns through...Suggested
- ...Program Overview This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and... ...customers. Position Summary The Accounts Receivable Specialist is responsible for the effective management of an assigned...SuggestedContract work
- ...business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment... ...reconciliation ACH reconciliation Customer account billing and payment disputes Calling customers to follow up on...Full timeCasual workRemote workFlexible hours
- ..., collection activity, customer credit screening, and other Billing & Receivable issues. Competitive salary, medical, dental, vision insurance... ...Reconcile payments received vs bank statements New Customer account setup and credit screening Overdue invoice follow-up/...Work at office
- Job Overview Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Detroit, MI office. The A/R Specialist is responsible for independent... ...to resolve specific client concerns relating to billing and payment activity. The role ensures that monthly...Hourly payFull timeTemporary workWork at office
$24 - $26 per hour
...Description At Wabtec Corporation, we are a leading global provider of freight and transit rail solutions. We are seeking an Accounts Receivable Specialist to manage all aspects of the accounts receivable process, including credit limits, documentation, collections, cash...Hourly pay$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. This... ...payments, monitoring outstanding balances, resolving billing issues, and supporting cash flow objectives. The ideal...Hourly payTemporary workLocal area- ...Accounts Receivable Specialist We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization... ...payments, monitoring outstanding balances, resolving billing issues, and supporting cash flow objectives. The ideal candidate...
$24 - $26 per hour
...facilities throughout the world. Visit our website to learn more! Who will you be working with? Manages all aspects of the accounts receivable process from recommending credit limits, ensuring proper documentation is provided to the customer to collections, cash...Work experience placementWorldwide- ...Henry Ford Health is seeking an accounting support professional in Warren, MI to assist with monthly reconciliations, payroll, and A/R/A/P processes. The role includes data entry, reporting, and maintaining financial records in our systems. Flexibility to support front...Part time3 days per week
- ## Accounting ClerkApplylocations: Detroit, MItime type: Full timeposted on: Posted 2 Days Agojob requisition id: R9188**Job Summary**:... ..., including cash applications, accounts payable, and accounts receivable, while providing support across Ilitch Holdings reporting units...Work at office
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...Ilitch Charities, Inc. is seeking a detail-oriented Accounting Clerk in Detroit to support cash applications, accounts payable and receivable, and financial record accuracy. You will assist in year-end reporting and collaborate with auditors to ensure compliance and efficiency...
$21 - $24 per hour
...Join to apply for the Accounting Clerk role at Advantage Health Centers . The position was posted 3 weeks ago and applicants are encouraged... ...ledger system, including accounts payable and accounts receivable. They will provide minimal ad‑hoc reporting and general support...Hourly payFull timeWork at office- ...information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial... ...reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...Work experience placement
- ...Job Description Job Description Accounts Payable/Payroll Specialist Location: Corporate Headquarters – Southfield, MI Position Type: Full-Time, On-Site Reports To: Corporate Controller About Epic Health Epic Health is a growing, multi-entity healthcare...Weekly payFull timeLocal area
- ...information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial... ...reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company...Work experience placement
- Accounting Services Assistant – Metro Detroit Job Summary Our client is seeking a dedicated... ...effectively manage a wide range of accounting, billing, invoicing, and administrative tasks.... ...a focus on accounts payable, accounts receivable, and invoicing. Proficient in...Hourly payFull timeTemporary workFor contractorsWork at officeFlexible hours
- ...and ensuring that everyone has a voice is how we do it. As the Accounting Assistant, you will serve as a part of the Finance and... ...Pistons team and our mission. What you’ll be doing: Accounts Receivable: Application of cash receipts, invoicing, and collections. Processing...Work at office
- ...bringing hope to those who need it most. Position Summary The Senior Accounts Payable Clark is responsible for processing invoices, payments,... .... Essential Responsibilities Invoice Processing & Coding Receive, review, and process a high volume of vendor invoices. Verify correct...Work at office
- ...innovation, operational excellence, and maximizing shareholder value. Position Summary The AP Clerk is responsible for the centralized accounts payable process across Wall Colmonoy's North American entities. Reporting to the Controller, this position processes vendor...Weekly payFull timeWork at office
- RadNet, Inc. in Southfield is searching for a Senior Accounts Payable Clark responsible for processing invoices, payments, and reconciliations accurately and on time. This role requires a minimum of four years in accounts payable and familiarity with nonprofit accounting...Work at office
- ...We are currently looking for individuals to fulfill Part-Time and Full-Time Accounts Payable positions. No experience is required to apply for the position. Training is provided through former experienced employees and available to hired applicants. We are looking for...Full timeTemporary workPart time
- ...process improvement ensuring world class operations. ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned) Knowledge of Accounts Payables practices, general office procedures, & accounting policies. Process supplier invoices in a timely manner for multiple...Local area
- The Salvation Army USA Central Territory is seeking a Senior Accounts Payable Clerk to accurately process invoices and manage vendor payments. This role demands strong attention to detail and the ability to work independently, ensuring compliance with internal accounting...Work at office
$50k - $58k
...medical plan options Sanford Rose is partnering with a well-established real estate investment and management organization seeking an Accounts Payable Clerk to join its accounting team. This is an excellent opportunity for an AP professional who enjoys working in a...Temporary workWork at officeRemote workMonday to Friday$32 - $40 per hour
...organization in Detroit has an opening for an Accounts Payable / Accounting Specialist. This role is temp to hire,... ...payment preparation, and resolving billing discrepancies. Communicate with... ...processing accounts payable, accounts receivable, journal entries, and bank...Temporary workWork at officeLocal area
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