Accounts Receivable Coordinator - Licensing Billing
$20 - $21 per hourManpowerGroup Global, Inc.
ManpowerGroup Global, Inc. is seeking an Accounts Receivable Coordinator in Warren, MI. This role involves receiving and processing sales reports, coordinating billing corrections, and managing follow-ups on past-due payments. Candidates should have a high school diploma (GED) or associate's degree in accounting with 2-4 years of accounting experience. Strong Excel proficiency and communication skills are essential for coordinating billing inquiries. The position offers a pay range of $20-$21 per hour. #J-18808-Ljbffr
$20 - $21 per hour
...leading organization in the manufacturing and licensing industry, is seeking a dedicated Accounts Receivable Coordinator to join their team. As an Accounts Receivable... ...invoices for licensing programs. Coordinate billing corrections, including preparing credit/debit...Accounts payableHourly pay- Talascend is currently seeking an Accounts Receivable Coordinator for a contract opportunity with our client... ...is responsible for managing billing processes, invoice preparation, collections... ...and send invoices to licensees for licensing charges. Serve as the primary...Accounts payableContract work
- ...success of critical licensing programs. You will be... ...point of contact for all billing inquiries, adeptly... ...other invoice drivers. Coordinate and implement billing... ...of financial and/or accounting experience. Proven... ...billing and account receivable tracking. Proficiency...Accounts payable
- ...Accounts Receivables Coordinator We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team.... ...within accounts receivable and promptly resolving customer billing and account issues. This position requires strong...Accounts payableFull timeWork at office
- Talascend, LLC is seeking an Accounts Receivable Coordinator for a contract opportunity in Warren, Michigan. The role involves managing billing processes, preparing invoices, and ensuring timely collections. Candidates should have 2-4 years of financial experience, a high...Accounts payableContract work
- ...Project in the automotive industry is seeking a contract Accounts Receivable Coordinator to help support their business needs. The main function of... ...databases, and accounting software Calculate, prepare, and issue bills, invoices, account statements, and other financial...Accounts payableContract workWork at officeWork from home
- ...financial operations professional in Warren, Michigan. This temporary position involves managing invoicing processes and servicing billing inquiries, requiring 2-4 years of financial experience and proficiency in Microsoft Excel. Successful candidates will play a key role...Accounts payableTemporary work
- ...Accounts Payable / Accounts Receivable Coordinator Job Summary The Accounts Payable / Accounts Receivable Coordinator is responsible for supporting... ...with collections activities. Research and resolve billing discrepancies. Reconcile customer accounts and maintain...Accounts payable
- ...in Warren, Michigan. This position involves managing the end-to-end invoice process, resolving billing inquiries, and ensuring timely revenue collection for various licensing programs. Candidates must have a high school diploma, 2-4 years of financial experience, proficiency...Accounts payable
- ...BBG Ventures, LLC is seeking a contract Accounts Receivable Coordinator in Warren, MI. The role involves computing, classifying, and recording financial data while maintaining complete financial records. Responsibilities include processing sales volume reports, issuing...Accounts payableContract workWork at office
$21 per hour
...Service Representative (DSR) / Accounts Receivable Clerk to become an... ...reports Handling customer billing and responding to billing... ...reports, and district records Coordinating with service centers on... ...U.S. ~ Valid driver's license with good driving record...Accounts payableHourly payFlexible hours$65k - $90k
...Job Description: Title Account Manager - Commercial... ...supporting new business. Coordinate day‑to‑day... ...policy administration, billing, claims, and coverage... ...proposals. Accounts Receivable : Monitor reports and... ...active property & casualty licensing; professional designation...Accounts payableRemote jobFor contractors$15 per hour
...financial efficiency and accuracy of a global operation. As an Accounts Receivable Coordinator partnered with Aquent, you will play a vital role in... ...journals, ledgers, and computer systems. Prepare and issue bills, invoices, account statements, and other financial documents...Accounts payableWork experience placement- ...crews. This position coordinates the activities of associates... ...new personnel receive the appropriate training... ...issues to Operations/Account Manager or Terminal Manager... ...of invoicing/billing process, including an... ...transmission Valid driver's license; good driving record and...Accounts payableWeekly payFull timeLocal areaFlexible hours
- ...Have at least a few years of Dealership Accounts Payable Experience You will Analyze and... ...in accounts payable and accounts receivable And You Must be Organized and have the... ...biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts...Accounts payableWork at officeLocal area
- ...Assist and support the Accounting Manager with the... ...not limited to accounts receivable, accounts payable, reconciliations... ...RESPONSIBILITIES Coordinate all onsite accounting... ...of work. Prepare billing invoices and statements... ...experience strongly preferred. LICENSES OR CERTIFICATIONS...Accounts payableLocal areaNight shift
- ...Responsibilities JOB DESCRIPTION: Prepares and sends out invoices and Statements to customers. Receives payments via credit card, check and ACH and applies to customer accounts accordingly. Ensures all payments are posted daily. Contacts customers to resolve payment...Accounts payableFull timeTemporary workFor contractorsWork at officeImmediate startRemote workWork from homeMonday to FridayFlexible hours
$60k - $70k
...Resource Solutions is hiring an Accounting Specialist to provide... ...Accounts Payable, Accounts Receivable, purchase orders, and month... ..., vendor payments, customer billing, purchase order management,... ...reports. Communication: Coordinate with vendors, customers and...Accounts payableFull timeContract work- ...Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles discrepancies reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports...Accounts payable
$41.33k - $53.45k
...variety of clerical and/or accounting duties, which require an... ...as accounts payable/receivable, prepare and submit requests... ...Interpreter Services, coordinate scheduling and process billing arrangements. Enters... ...experience Required Licenses or Certifications ~ Possession...Accounts payableFull timeWork experience placementWork at office- ...Position Summary The Accounts Receivable (A/R) Specialist is responsible... ...carriers by addressing billing inquiries and resolving concerns... ..., payment discrepancies, coordination of benefits issues, registration... ...Education, Experience, Licenses, and Certifications High...Accounts payable
- ...standards. The role involves coordinating with sales departments to... ...deposit and reconciling assigned accounting schedules; onsite and... ...Manage accounts payable and receivable related to dealership inventory... ...duties including reception, billing and CVR transactions Skills...Accounts payable
- ...Warren, Michigan is seeking a detail-oriented and experienced Accounts Receivables Coordinator to join their accounting team. This full-time position... ...of cash receipts in accounts receivable, resolving billing issues, and performing reconciliations. The ideal candidate...Accounts payableFull time
- ...oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting team... ...ensuring timely processing of payables/receivables, reconciliations, and routine financial... ...transactions in the accounting system (e.g., bills, deposits, expenses, journal entries)....Accounts payable
- ...an active Michigan P&C insurance license. You'll work closely with clients... ...primary point of contact with client accounts, providing responsive,... ...matters — no jargon, no confusion • Coordinate with insurance carriers on claims, billing issues, and coverage questions on...Full timePart timeWork at office
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves... ...application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor's degree in...Accounts payableFull timeWork at office
- ...Medicaid Application process, billing, collections, resident trust... ...and patient trust accounting experience. Prior supervisor... ...billing information, including coordination with other departments as necessary... ...patient related accounts receivable balances including Medicare,...Accounts payableBi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
$110k - $150k
...monitoring engagement process and time versus budget, timely billing, and timely collection of accounts receivable. Manage client relationships and expectations in... ..., and private foundation tax/consulting clients). License / Certifications CPA certification, required....Accounts payableWork at office- ...clients, relay test results to doctor and clients, maintain and update inventory as well as client/patient records, and manage accounts receivable. Prepare patients for surgical and dental procedures, safely support induction and monitoring of anesthetized patients...Accounts payableWork at officeImmediate startNight shift
$83.2k - $93.6k
...managing the monthly and weekly accounting processes for one of our... ...reconciliations, and accounts receivable. You will work closely with... ..., ensuring correct billing for profit centers and purchase... ...general ledger accounting. Coordinate financial audits with internal...Accounts payablePermanent employmentWork at office
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