Billing & Accounts Receivable Specialist
$21 per hourUnlimited Service Group
Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday-Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join our branch team. While this position is responsible for supporting the Accounts Receivable process, it is also highly customer-facing. You will serve as one of the primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-up while providing exceptional customer service. The ideal candidate enjoys building customer relationships, communicating professionally, and working collaboratively with multiple departments to ensure an outstanding customer experience.Essential FunctionsCustomer Service: Serve as a primary point of contact for customers by responding to billing inquiries, resolving account questions, providing updates, and delivering professional, timely customer service.Accounts Receivable: Monitor Accounts Receivable email inboxes, send customer statements, follow up on outstanding invoices, and communicate professionally with customers regarding payment status.Invoice Processing: Send invoices daily, accurately input invoices into online customer billing portals, and ensure all billing documentation is submitted according to customer requirements.Administrative Support: Maintain accurate customer records, scan and file documents, manage daily mail and support general office operations.Billing & Documentation: Ensure invoices, statements, and customer account information are accurate and up to date while maintaining proper documentation for internal records.Cross Department Collaboration: Work closely with the service, dispatch, parts, warranty, and accounting team to resolve customer account issues, support billing processes, and ensure positive customer experience.Problem Solving & Adaptability: Take initiative, handle changing priorities, and assist with additional responsibilities as needed.Safety Commitment: Follow all company safety policies and accident prevention procedures while maintaining a safe work environment.Minimum QualificationsTwo years of related education and/or experience preferred.Successful completion of a drug screen and criminal background screening.Must be at least 18 years of age.Strong customer service, communication, and problem-solving skills.Ability to work independently while staying organized and managing priorities.Comfortable using computers, office equipment, and business systems.Commitment to workplace safety and company procedures.Physical RequirementsWorking primarily in an office environment.Ability to occasionally lift and move office supplies, equipment, and boxes.Comfortable sitting, standing, and walking throughout the workday.Ability to operate standard office technology and equipment.Benefits of Joining Our TeamMedical and Dental BenefitsLife InsurancePTO401k & Company MatchTown Shares program, which allows you to share in the long-term financial success of our company as you grow with us.About Bildon Parts & Service For over 50 years, Bildon Parts & Service has provided trusted repair and maintenance solutions for commercial cooking, refrigeration, ware-washing, beverage, and ice equipment throughout southern Michigan. Our team is built on the core values of Safety, Integrity, Courage, Innovation, and Passion. Join us and be part of a company committed to service excellence.
$28 - $36 per hour
...Position Summary The Accounts Receivable Specialist manages essential accounts receivable activities, including payment processing, cash application... ...role helps maintain accurate customer accounts, resolve billing issues, and support healthy cash flow. About BSC...SuggestedFull time$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... ...primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment...SuggestedFull timeWork at officeMonday to Friday- ...Job Description 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, and strong...SuggestedWork at office
- ...Accounts Receivable SpecialistSkip to main content#Accounts Receivable Specialist page is loaded## Accounts Receivable SpecialistApplylocations: USA MI Plymouth - 40600 Ann... ...collections, account reconciliations, and resolving billing issues. This role helps ensure accurate...SuggestedWork at office
- ...The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, pricing... ...Service, Operations, and Finance to ensure accurate billing, timely collections, proper pricing administration, and effective...Suggested
- ...records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are... ...not limited to: Process vendor invoices and client billing Perform account reconciliations in QuickBooks...
- ...DiaMedical Location - Farmington Hills, MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting Manager FLSA... ...including all aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency....Casual workWork at officeImmediate startRemote work
- ...Description We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a... ...credit card accounts Weekly timecard review and billing for HVAC work orders completed by HVAC entity Review internal...Full timeWork at officeRemote workFlexible hours
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents... ...payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and similar documents for accuracy...Work at office
- ...Job Description Job Description Job Title: Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Location: Northville, MI Position Summary This position will function to support the Accounting...Work at officeImmediate startWeekend work
- ...connected careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What...Full timeWork at office
$20 - $22 per hour
...One is hiring a detail-oriented Temporary Accounting Clerk to support a client’s finance and... .... Respond to basic vendor and customer billing inquiries by phone and email. Provide... ...Employer. All qualified applicants will receive consideration without regard to race, color...Hourly payTemporary workWork at office- Clerical And Accounting PositionUnder the supervision of a department head or designee, performs... ...city services, fees, taxes, water billing and accounting office tasks, as well as... ...statements.If so assigned, reconciles cash received from all cashiers and departments,...Contract workWork at officeShift work
- ...The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions...Full timeContract workWork at office
- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
$20 per hour
...E-Billing Coordinator COMPENSATION: $20.00 per hour LOCATION: Livonia, MI SHIFTS: Monday to Friday, 8:00 AM - 5:00 PM POSITION OVERVIEW: We are seeking an E-Billing Coordinator to join our team on a six-month contract basis, with the potential for a...Hourly payContract workMonday to FridayShift work- ...Healthcare is seeking a Business Office Clerk in Michigan to manage accounts receivable, Medicaid/Medicare processing, and trust/census records at... ...applications and authorizations. The role supports accurate billing, weekly collections, and ongoing eligibility reviews; strong...
- Accounts Payable Administrator Assistant Headquartered in Farmington Hills, Michigan, RHP... ...hotspot assignments, maintain records for billing purposes and troubleshoot when needed.... ...reimbursement for closed funds when required. Receive and scan into Nexus utility invoices to...Full timeWork at office
- ...Accounts Receivable Specialist - Full Time (40 hours) Hybrid position Huron Gastro, P.C. is an adult medical gastroenterology practice... ...candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting...Full timeTemporary work
- ...Job Description Job Description Law Firm Billing Specialist - Part-time A Wayne County law firm is currently seeking a Legal Billing Specialist to join their accounting team. The primary responsibility of this position is preparing daily and monthly client billing...Part timeWork at office
- ...day financial transactions and ensure accurate, timely accounting records. This role supports billing, payroll, tax compliance, and financial reporting... ...Responsibilities: Process vendor bills and manage accounts receivable Handle credit, collections, daily invoicing, and...Part time
$22 - $26 per hour
...Dental insurance Administrative & Accounting Assistant Full Time Hourly • Wixom,... ...and on time. The role processes accounts receivable and accounts payable, supports month-end... ...sales orders, including entry into customer billing portals where required. •...Hourly payWeekly payFull timeWork at officeFlexible hours- ...reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions # Processing accounts payable and receivable; handling collections # Retaining historical records through the accurate filling of documents # Perform month end...Work at office
- ...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...Hourly payWork at office
- ...Our client, a well-established transportation and logistics organization, is seeking an Accounts Payable Specialist to support its accounting and finance team. This position will be responsible for processing invoices, maintaining accurate vendor records, resolving payment...Full timeWork at office
- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Full timeWork at officeLocal area
- TheAccountsPayableSpecialistperformscomplexclerical,andaccountingassignmentsandprepares reportsandfinancialdocuments. Education/Experience: HighSchooldiplomaorequivalent,required. Minimum1yearofrelatedexperience,required. Knowledge,SkillsandAbilities ProficientinMicrosoftOfficeSuiteorsimilarsoftware...
- Education/Experience: HighSchooldiplomaorequivalent,required Minimum1yearofrelatedexperience,required Knowledge,SkillsandAbilities ProficientinMicrosoftOfficeSuiteorsimilarsoftware Knowledgeofspreadsheetsandaccountingsoftware Thoroughunderstandingofaccountingpracticesandprocedures...
- 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...
- ...The primary responsibility of the Billing Specialist is to support the accurate billing and payment... ...and leadership as well as with the accounting departments of all contracting and/or... ...filing with all payers Maintains Accounts Receivable within 60-day timeframe. Explanations...Work at officeWeekend workAfternoon shift
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