Billing Specialist: Invoicing & Accounts Receivable Expert
Fire Systems of Michigan, LLC
Fire Systems of Michigan, LLC in Novi, MI is seeking a Billing Specialist to manage customer invoices, handle portal uploads, and address billing inquiries in a fast-paced environment. You will collaborate with service, sales, and accounting teams to ensure accurate invoicing, monitor accounts receivable, and support month-end close while delivering exceptional customer service. This hourly position offers negotiable pay based on experience and quarterly bonus opportunities. #J-18808-Ljbffr Fire Systems of Michigan, LLC
- Fire Systems of Michigan, located in Novi, is hiring a Billing Specialist to manage customer invoices, upload billing data to portals, and assist customers with billing inquiries. The role emphasizes accuracy, strong communication, and the ability to work in a fast-paced...SuggestedHourly pay
- ...is seeking an experienced bookkeeper to manage day-to-day accounts payable and receivable, maintain QuickBooks accuracy, and help close out customer projects financially. You will review vendor bills, invoices, and payments, reconcile accounts, and ensure proper coding...Accounts payableFlexible hours
- ...Billing SpecialistFire Systems of Michigan is a leading... ...The Billing Specialist will be responsible for managing customer invoices, uploading billing information... ...up-to-date customer account information.Monitor and... ...resolve issues.Accounts Receivable:Track and monitor...Accounts payableHourly payTemporary workWork at officeLocal area
$21 per hour
...Accounts Receivable SpecialistLocation: Plymouth, MI Schedule: Full-Time | Monday-... ...dependable Accounts Receivable Specialist to join our branch team. While this... ...contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment follow-...Accounts payableFull timeWork at officeMonday to Friday- ...Insight Global is seeking an Accounts Receivable Specialist to manage invoicing, payments, collections, and reconciliations while ensuring accurate records and strong customer relationships. The role supports cash flow and overall accounting operations. The ideal candidate...Accounts payable
$21 per hour
...Description Position at Bildon Billing & Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday... ...team. This role combines accounts receivable, billing, invoicing, customer service, and payment follow-up. You'll communicate...Accounts payableFull timeWork at officeMonday to Friday- Epitec in Southfield, MI is seeking a Billing Specialist to manage billing, invoicing, and AR collections for our clients. You will create invoices, reconcile... ...reports. The role requires a Bachelor’s degree in Accounting or Finance, 0-2 years of accounting experience, and...
- ...an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep QuickBooks accurate, and help close out... ...it? What you’ll do Enter and review vendor bills, expenses, customer invoices, payments, and credits in QuickBooks. Manage accounts...Accounts payableFlexible hours
- Methode Electronics, Inc. is seeking a motivated Accounting Intern to support Accounts Receivable and Corporate Accounting. You will assist with invoicing, cash application, reconciliations, month-end close, and financial reporting in a global public company environment...Accounts payableInternship
$22 - $26 per hour
...Accounts Receivable/Payable Clerk Position: Accounts Receivable/Payable Clerk Summary: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties: Prepares work to be accomplished by gathering and sorting documents...Accounts payableFull timePart timeWork at officeRemote workWeekend work- ...Accounts Receivable SpecialistCompany: AISIN World Corp. of AmericaLocation: Northville, MIPosition SummaryThis position will function to support... ...– Qty – Returns – Rework – Warranty)Create and offset invoices and credits for reconciled itemsSubmit invoices via customer...Accounts payableWork at officeImmediate startWeekend work
- Plante Moran in the United States is seeking a detail‑oriented collections professional to manage accounts receivable and ensure timely billing across major engagements. You will analyze large accounts, maintain records, develop and implement billing processes, and coordinate...Accounts payableWork at office
- ...Description We are seeking an additional part time Accountant Assistant to work in our Accounts Receivable and Payable Departments at our medical case... ...Responsibilities: Reconciling account records, reconciling invoices, invoicing customers, and collecting payments....Accounts payablePart timeCasual workWork at officeMonday to Friday
- Dürr Systems, LLC is seeking an accounts payable professional to accurately review invoices for documentation and payment approval, including POs, blanket POs, and freight. You will reconcile discrepancies and respond to vendor inquiries while maintaining GAAP-compliant...Accounts payable
- 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...Accounts payableWork at officeWeekend workAfternoon shift
- Ultimate Billing & Management in Southfield, Michigan is seeking an experienced medical biller to join their rapidly growing team... .... This role involves entering insurance payments, tracking accounts receivables, and pursuing outstanding balances. Certification in coding...Accounts payable
- ...Responsibilities: Process and post customer payments accurately; Monitor and maintain accounts receivable aging reports; Follow up on outstanding invoices and past-due balances; Research and resolve billing discrepancies, payment issues, and customer inquiries; Prepare and...Accounts payable
$22 - $26 per hour
...insurance Administrative & Accounting Assistant Full Time... ...The role processes accounts receivable and accounts payable, supports... ...Prepare and send customer invoices from shipping documents and... ...including entry into customer billing portals where required. •...Accounts payableHourly payWeekly payFull timeWork at officeFlexible hours- Niterra North America, Inc. seeks an Accounts Receivable Analyst to collaborate with billing and finance teams, manage account portfolios, and generate accurate invoices. You will reconcile payments, follow up on overdue items, and ensure timely payments while maintaining...Accounts payable
- A technology services firm in Wixom, Michigan, is looking for an accounts specialist to handle various financial responsibilities, including accounts receivable and payable tasks, invoice management, and data reconciliation using QuickBooks. The role requires attention...Accounts payable
- Tier4 Group in Wixom, MI seeks an Accounts Receivable Analyst to support cash flow through effective account... ...management, collections, and accurate invoicing. You will liaise with customers, Sales, and Finance to resolve billing issues and improve payment performance. The...Accounts payable
- ...Accounts Payable Representative Location: Novi, MI Employment Type: Full-Time... ...Key Responsibilities Process invoices, expense reports, and vendor payments... ...Provide backup support for accounts receivable and general office administration as needed...Accounts payableFull timeWork at office
- ...transactions and ensure accurate, timely accounting records. This role supports billing, payroll, tax compliance, and financial reporting... ...Process vendor bills and manage accounts receivable Handle credit, collections, daily invoicing, and monthly customer statements...Accounts payablePart time
- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Clerk to support processing invoices across multiple locations and maintain supplier records. You will thrive in a high-volume, fast-paced environment and ensure adherence to department policies while delivering...Accounts payable
$28 - $33 per hour
...Accounts Receivable SpecialistLHH Recruitment Solutions is supporting a client... ...seeking an Accounts Receivable Specialist to join their team. This is a... ...reportsFollow up on outstanding invoices and past-due balancesResearch and resolve billing discrepancies, payment issues,...Accounts payableHourly payPermanent employmentContract work- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting... ...They handle financial records, accounts receivable, accounts payable, payroll taxes, bank... ...Receives, reconciles, and processes vendor invoices Prepares customer invoices and...Accounts payableFull timeWork at officeLocal area
- ...Responsibilities Creation of contracts from quotes Approving and posting invoice items Sending bills to customers Tracking monthly recurring revenue & non-recurring revenue report Accounts Receivable Creating and tracking invoices Maintaining the collections process...Accounts payable
- ...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...Accounts payableWork at office
- ...looking for a dependable, detail-oriented Accounts Receivable & Shipping/Receiving Clerk to become... ...Receivable · Prepare invoices using QuickBooks Software. ·... ...shipping documentation. · Generate bills of lading, shipping labels, and other required...Accounts payableWork at office
- ...is seeking an experienced bookkeeper to manage day-to-day accounts payable and receivable and maintain accurate QuickBooks records. You will ensure... ..., and collaboration with sales, operations, and ownership on billing questions. #J-18808-Ljbffr Diversified ConstructionAccounts payable
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