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
- ...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
$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...SuggestedFull timeWork at officeMonday to Friday$24 - $28 per hour
...We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This... ...processing payments, monitoring outstanding balances, resolving billing issues, and supporting cash flow objectives. The ideal...SuggestedHourly payTemporary workLocal area- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for construction projects. You will... ...accounting experience in construction, knowledge of AIA billing, and proficiency in QuickBooks and Excel. Strong analytical...Suggested
- ...Accounts Receivable SpecialistWe are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This role is responsible... ...outstanding balances, resolving billing issues, and supporting cash flow...Suggested
- ...Accounts Receivable SpecialistThe 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...Work at office
- ...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
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances... ...the accounting team to reconcile accounts and resolve billing discrepancies. Responsibilities include reviewing contracts...
- ...to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for... ...customers, and accounting team to reconcile accounts, resolve billing discrepancies, and maintain accurate financial records....Contract work
- ...orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the... ...to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for... ...and insurance carriers by addressing billing inquiries and resolving concerns through...
- Michigan Orthopaedic Surgeons is seeking an Accounts Receivable Specialist to manage patient and insurance balances, submit claim corrections and... ...ICD-10/HCPCS coding knowledge, and proficiency with EMR and billing systems. #J-18808-Ljbffr Michigan Orthopaedic Surgeons
- ...Accounts Receivable SpecialistCompany: AISIN World Corp. of AmericaLocation: Northville, MIPosition SummaryThis position will function to support the Accounting & Finance Department.Position ResponsibilitiesThe incumbent is expected to perform the following functions that...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...
- ...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:... ...in a timely manner.Track and record payments received from clients.Reconcile discrepancies between accounting records and customer payments.Follow up on...Full timeWork at officeLocal area
- ...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
- 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- ...Bookkeeper to join our team! This position is responsible for providing project accounting support and services to management team members. Primary duties include preparing customer billings and entering financial transactions (customer billings, AP invoices, cash...For subcontractorWork at office
- ...in Novi, Michigan is seeking a Project Bookkeeper to join our team. This role is responsible for project accounting support, including preparing customer billings, entering financial transactions in the accounting system, and collecting subcontractor documents. Ideal candidates...For subcontractorWork at office
- ...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
- ...ROOM FOR ADVANCEMENT? APPY NOW! - Full Benefits after 30 Days!! PTO after 90 Days! and MORE!!!! The Medical Billing & Denial Specialist is responsible for analyzing, appealing, and resolving insurance claim denials for Durable Medical Equipment (DME). Utilizing...Full timeContract workCasual workLocal areaRemote workMonday to FridayShift workDay shiftAfternoon shift
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist in the Southfield area. You will manage customer accounts, apply payments, issue invoices, and monitor aging while supporting cash flow objectives. The role emphasizes strong analytical skills...
- The Salvation Army seeks a Finance Assistant for Energy Assistance Services in Michigan. The role reports to the EAS Finance Manager and handles financial administration including payments, reporting, reconciliation, and responding to stakeholder inquiries according to ...
- ...Job Description Job Description We are seeking a full time Accountant Assistant to work in our Accounts Receivable and Payable Department at our medical case management firm! This is an in-office position, Monday -Friday, 9:00 a.m. -5:00 p.m. Thorough job training...Full timeCasual workWork at officeMonday to Friday
- ...looking for a detail-oriented, dependable Accounts Payable Clerk to join our Accounting team... ...Verify accuracy of all vendor invoices received to include receipt of the product and cost... ...shipped directly to Signal Group. Enter vendor bills to NetSuite. Work collaboratives with...Weekly payFull time
- ...Billing And Follow Up Rep And/Or Insurance Credit Resolution SpecialistHours: 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
- ...Billing ClerkAs a billing clerk, you must be accurate and reliable in handling accounts and documents. A high degree of organizational ability is essential due to the great... ...contribute to the accurate preparation of bills receivable and safeguard the company's income.Core...
$20 - $24 per hour
...Billing CoordinatorOptimal Care is where your dedication meets a rewarding career.Top Work... ..., Medicaid, private payors, and patient accounts.This role is ideal for a detail-oriented... ...to process claims, monitor accounts receivable, resolve billing discrepancies, and maintain...Temporary work- ...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
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