Billing & Accounts Receivable Specialist
Utility Supply and Construction Company
Utility Supply & Construction Company is seeking a Billing Specialist to join our growing team in Novi, MI. This full-time role focuses on generating invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The ideal candidate has strong attention to detail, solid organizational and communication skills, and experience with Excel and ERP systems. We offer competitive wages, health insurance, PTO, a 401(k), and professional development #J-18808-Ljbffr Utility Supply and Construction Company
$20 - $22 per hour
...Accounts Receivable Clerk position available in the Wixom, Michigan area with our client, a leading recycling and waste management organization... ...balances Reconcile customer accounts and resolve billing discrepancies Prepare and maintain accounts receivable reports...SuggestedHourly payContract workMonday to Friday- # Accounts Receivable SpecialistFarmington Hills, MI 48334## Description**Job Title:** Accounts Receivable Specialist **Department:** Accounting**Reports To:** Accounting Manager *... ...of collections, resolving customer billing problems, and reducing accounts receivable...SuggestedCasual workWork at officeImmediate startRemote work
- ...Billon? Bildon Parts & Service in Plymouth, MI is seeking an Accounts Receivable Specialist who is highly organized and customer-focused. This in-office role involves handling billing inquiries, processing invoices, and following up on payments while coordinating with...SuggestedWork at office
- ...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...Suggested
- ...Accounts Receivable Specialist The Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and... ...patients, clinic staff, and insurance carriers by addressing billing inquiries and resolving concerns through phone and online...Suggested
$21 per hour
...Accounts Receivable Specialist Position at Bildon Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday... ...primary points of contact for customers, assisting with billing inquiries, account questions, invoice processing, and payment...Full timeWork at officeMonday to Friday- ...is seeking a dynamic, service-oriented Accounting Clerk to join our team! SHG is an organization... ...Audit Staff, General Cashier, Accounts Receivable and Accounts Payable Review of the daily... ...sheet accounts Assist with research on billing issues Assist with month-end tasks, run...Daily paidWork at officeLocal areaImmediate startFlexible hoursNight shift
- ...Accounts Receivable Specialist Company: AISIN World Corp. of America Location: Northville, MI Position Summary This position will function to support the Accounting & Finance Department. Position Responsibilities The incumbent is expected to perform the following functions...Work at officeImmediate startWeekend work
- J&B METER AND PUMP SERVICE INC is seeking a dependable Accounts Receivable & Shipping/Receiving Clerk to balance accounting tasks with warehouse duties in a collaborative, family-owned setting. The role emphasizes accuracy, timely invoicing, and excellent service to customers...
- ...of the Position : Responsible for the daily operational efficiency of assigned Accounts Receivable activities. This person will research, analyze, clarify, reconcile, resolve, apply and bill for customer shipments for the ultimate goal of collecting money to support the...Flexible hours
- ...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
- ...Construction Company is seeking to hire a full-time Billing Specialist to join our growing team! Benefits Include:... ...timely manner. Track and record payments received from clients. Reconcile discrepancies between accounting records and customer payments. Follow up...Full timeWork at officeLocal area
- ...seeking a detail-oriented and organized Billing Specialist to join our team. The ideal candidate... .... Assist with audits and year-end accounting processes. Requirements Profile:... ...Proven experience in billing, accounts receivable, or a related administrative role....
- Job Title Job Description Utility Supply and Construction Company
$22 - $26 per hour
...ミシガン州ノバイ勤務のAccounts Receivable/Payableポジション。請求書処理、支払・入金管理、口座照合や財務レポート作成などを担当いただきます。 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...Hourly payFull timePart timeWork at officeRemote workWeekend work- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...Full timeRemote workShift work
- ...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...
- ...times, and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with... ...are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion...Flexible hoursShift work
- ...Lineage is seeking an Accounts Payable professional to process supplier invoices, respond to inquiries, and maintain supplier records. The role requires the ability to multi-task in a high-volume, fast-paced environment and collaborate with multiple locations across states...
- ...Billing And Follow Up Rep And/Or Insurance Credit Resolution Specialist Hours: We are flexible, but would need to be willing to work when their trainer is on the clock. Start times can vary from 7am, 7:30am, and 8am EST. We need people for 3 time zones. Location: Patient...Remote workFlexible hours
- ...Accounts Payable Clerk This position is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and...Full timeContract workCasual workWork at officeAfternoon shift
- ...growing, and we're looking for a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for... ...unapplied or misapplied cash. • Monitor accounts receivable and assist with collection efforts on outstanding...Work at office
- ...Billing Specialist Job Title: Billing Specialist Work Location: Farmington Hills Reports To: Director of Reimbursements FLSA Status: Full Time, Non-Exempt/Salaried Job Summary: The primary responsibility of the Billing Support Specialist is to support the accurate...Full timeWork at officeWeekend workAfternoon shift
- ...looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting... ...Verify accuracy of all vendor invoices received to include receipt of the product and cost... ...directly to Signal Group. Enter vendor bills to NetSuite. Work collaboratives with...Weekly payFull time
- ...Billing Specialist MetroEHS Pediatric Therapy is expanding our exceptional team of professionals... ...phone calls related to patient accounts/balances. Assist with providing support... .... Help with additional accounts receivable clean-up as directed by management....Full timeWork at officeMonday to Friday
- ...continue to grow, we are in search of a Accounts Payable Administrator Assistant to add to... ...assignments, maintain records for billing purposes and troubleshoot when needed. Continually... ...for closed funds when required. Receive and scan into Nexus utility invoices to...Full timeWork at office
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...– personal and local service at scale. About the Role The Accounting Assistant plays a crucial role in supporting the financial operations... ...accounting and finance teams to manage accounts payable and receivable, contributing to efficient cash flow management. The...For contractorsWork at officeLocal area3 days per week
- ...We are seeking a full time Accounts Receivable Assistant to join our medical case management firm! This is an in-office position, Monday -Friday, 9:00 a.m. -5:00 p.m. Thorough job training will be provided! Salary is dependent upon experience. Responsibilities Reconciling...Full timeCasual workWork at officeMonday to Friday
- ...Job Description Job Description Job Description: Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Work at officeLocal area
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