AR Specialist: Payments, Collections & Credit Checks
A Medium Corporation
A prominent industrial repair service provider in Southgate, MI, is seeking an experienced accountant to manage customer payment postings, perform credit screenings, and handle collection activities. The ideal candidate will have over 3 years of accounting experience and strong attention to detail. Benefits include competitive salary, medical, dental, vision insurance, and a 401K program. Join a positive team environment focused on career growth. #J-18808-Ljbffr
- ...This position will focus on accurate posting of customer payments, collection activity, customer credit screening, and other Billing & Receivable issues.... ...resolve disputed invoices with customers Prepare reports on AR issues for management Other accounting duties as...CollectionsWork at office
$23 - $27 per hour
...The Phillip Charles Group is hiring a Bilingual Collections Specialist based in Romulus, MI. This role involves managing accounts receivable, negotiating payment plans, and maintaining compliance with regulations. The candidate should be bilingual in English and Spanish...CollectionsHourly payDay shift- ...for a patient registration representative who will handle various patient registration activities, including check-in, insurance verification, and cash collections. The ideal candidate will have strong interpersonal skills and a focus on service excellence to ensure a...Collections
- ...role in Detroit, Michigan. This position involves various patient registration activities, including check-in and check-out, insurance verification, and cash collections. Ideal candidates will possess strong interpersonal and organizational skills, along with a high...Collections
- PSE Group is looking for an experienced Collections Specialist in Taylor, Michigan to manage an assigned account portfolio and ensure timely payments. The ideal candidate must be bilingual in English and Spanish and possess at least 2 years of relevant experience. This...Collections
$23 - $27 per hour
...current client for years and they are looking for a Bilingual Collections Specialist role for an opportunity based out of their Romulus, Mi.... ...Monitor accounts receivable aging reports to identify overdue payments and prioritize collection efforts. Direct Outreach:...CollectionsLocal areaImmediate startDay shift- The Guidance Center in Southgate, Michigan, is looking for a full-time Billing Specialist to join our Billing team. This role involves assisting the AR Manager with collection processes, managing claims processing, and ensuring timely data submission. The ideal candidate...CollectionsFull timeFlexible hours
- ...Float Pool in Detroit, Michigan. This position involves managing patient registration activities, including check-in, insurance verification, and cash collections, all while providing excellent service to patients and staff. The ideal candidate will have a High School...CollectionsFull time
- ...an Accounts Receivable Specialist: We’re looking for a... ...accurate records, processing payments, and collaborating... ...Handle ACH, wire, and check payments while... ...accounts with accuracy. Collections & Reconciliations: Monitor... ..., management, and our credit insurance agency. What...CollectionsHourly payWork at office
$60k - $70k
...customer accounts to ensure timely and accurate collection of payments in a manufacturing environment. This role supports cash flow, credit management, and financial reporting while... ...Support month-end close by preparing AR schedules and journal entries as needed Collaborate...Collections- ...Job Title: AR Manager Department: Finance Report To: VP of Finance... ...customer invoices, timely collections, maintaining accurate... ...timely processing of customer payments and resolution of discrepancies... ...minimize overdue receivables. Credit and Risk Management Assess creditworthiness...CollectionsTemporary work
- ...Invoice Specialist Report To: AR Manager Location: Detroit, MI Overview: Invoicing team members play an important role in the... ..., and percentages ~ Requires knowledge of credit and collections, invoicing, accounts receivable, and customer service...CollectionsFull timeTemporary workWork experience placement
- ...housing and Low-Income Housing Tax Credit (LIHTC) program requirements Complete... ...lease compliance including rent collection, notices, evictions, payment plans, and other lease addenda Work... ...recertification process Responsible for spot checking files for QC compliance Manages...Collections
$66.3k - $139.7k
Senior Import Global Trade Specialist C.H. Robinson is seeking a Senior Import Global Trade... ...movement through customs clearance and grower payment while supporting a business where your... ...programs, including certificate collection, cost‑benefit analysis, FTA claims, and...CollectionsHourly payTemporary workWork at officeRemote workWorldwideFlexible hours- Workers Compensation Subrogation Specialist Remote Full Time Position Summary We are seeking... ...claims for arbitration, litigation, or collections and prepare files accordingly Maintain... ...treatment timelines, and wage-related payments Ability to stay current on relevant...CollectionsFull timeRemote work
- ...up procedures regarding a tax collection periodCorrespondence to banks... ...also includes legal notices, payment schedulesRecords City, County... ...the phoneDistributes vendor checks after Treasurer signs sameIn... ...such as banking agreements, credit union changes, addresses, W-4...CollectionsWork at officeNight shift
- Public Service Credit Union, Michigan is seeking a motivated Collections Specialist to manage delinquency and ensure payment compliance. The ideal applicant will utilize financial expertise and communication skills to address member concerns and handle collections processes...Collections
$74.3k - $166.2k
Specialist, Learning and Development Job ID: 65899 Location: Dearborn, Michigan Category: Ford Credit Services At Ford, you’ll work on ideas that matter, alongside passionate people... ...visual design capabilities. You may not check every box, or your experience may look a...Full timeImmediate startFlexible hours- Alliance Catholic Credit Union is looking for a dedicated Member Service Representative to join their team in Taylor, MI. This position involves assisting members achieve their financial goals through exceptional customer service. The ideal candidate should possess a high...
- ...and catering advance and final payment processing and tracking,... ...reservation block attrition and credit card guaranteed no shows as well... ...timely manner. Ensure the collection and payment of applicable... ...Review and Manage Guest Ledger/checked out folios with outstanding...CollectionsFull timePart timeLocal areaShift workNight shift
- ...Collections Specialist Be a part of a great team with growing opportunities! ~ Weekends off ~ Weekday schedule 8am-5pm ~401(k) program... ...candidate balances a firm approach to recovering overdue payments with a professional, customer-centric attitude to maintain...CollectionsFull timeWeekday work
- Public Service Credit Union is seeking a motivated Collections Specialist to manage delinquency and ensure the security of collateral. The ideal candidate will... ...handling the collections process, ensuring timely payments, and maintaining strong customer relationships while...Collections
- Warner-Norcross- is seeking a Collections Coordinator to manage accounts receivable, ensuring timely collection of payments while maintaining positive relationships with clients. The role includes oversight of billing, communication on past due accounts, and preparation...CollectionsRemote jobWork at office
$28.85 - $33.66 per hour
BDO USA is seeking a Credit Analyst in Detroit, MI, to manage collections for assigned accounts, ensuring timely payments. The ideal candidate will have a high school diploma plus relevant degrees in Accounting or Business, and at least two years of credit/collections...CollectionsHourly payWork at office$26 per hour
A local accounting firm is seeking a Collections Accounts Receivable Specialist for a full-time position based in Romulus, MI. The ideal candidate will handle high volume collections, communicate effectively with clients, and maintain accounts receivable. Previous experience...CollectionsFull timeLocal area- ...verify insurance coverage. In this full-time position, you'll assist in navigating financial counseling, ensuring accurate data collection, and enhancing the overall patient experience. Located in Detroit, this role focuses on patient engagement and detailed financial...CollectionsFull time
- ...additional payer response, and overseeing the billing and collection of payments across all HFH hospitals, outpatient clinics, and employed... ...Information Organization: Corporate Services Department: CBO - Credits Shift: Day Job Union Code: Not Applicable #J-18808-...CollectionsWork at officeShift work
- ...the accounts receivable team to achieve collection, accuracy, and service-level targets in both... ...and external auditors related to AR Prepare, review, and provide audit documentation... ...Skills Deep knowledge of AR processes, credit, and collections Knowledge of EUA and Mexican...CollectionsLocal area
$70k - $140k
...Detroit. This role involves developing resolution strategies for classified loans, analyzing financial plans, and negotiating loan collections. The ideal candidate will have a bachelor's degree in finance or business and at least 3 years of experience in commercial...Collections- ...Office Support CGS is seeking an experienced Records Management Specialist to provide technical, management, and documentation support... ...site and include, but are not limited to, response to inquiries; collection maintenance and retrieval tasks; metadata review and input;...CollectionsFull timeWork at officeFlexible hours
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