Accounts Receivable Coordinator: Billing & Collections Pro
Talascend
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 school diploma or GED, and proficiency in Excel. Responsibilities include processing sales reports, managing billing inquiries, and coordinating billing corrections. Talascend is an Equal Opportunity Employer. #J-18808-Ljbffr
$20 - $21 per hour
...licensing industry, is seeking a dedicated Accounts Receivable Coordinator to join their team. As an Accounts... ...for licensing programs. Coordinate billing corrections, including preparing... ...past-due royalty payments and send collection notices to licensees. Serve as the primary...CollectionsAccounts payableHourly pay- ...Talascend is currently seeking an Accounts Receivable Coordinator for a contract opportunity with our client in Warren, Michigan... ...Coordinator is responsible for managing billing processes, invoice preparation, collections, and resolving billing discrepancies to ensure...CollectionsAccounts payableContract work
- ...Accounts Receivables Coordinator We are seeking a detail-oriented and experienced Accounts Receivables... ...receivable and promptly resolving customer billing and account issues. This position... ...and account issues Coordinate collections efforts of past due amounts to...CollectionsAccounts payableFull timeWork at office
$17 per hour
...ensuring the timely collection of revenue, directly... ...point of contact for all billing inquiries, adeptly... ...invoice drivers. * Coordinate and implement billing... ...of financial and/or accounting experience. * Proven... ...billing and account receivable tracking. * Proficiency...CollectionsAccounts payableHourly payTemporary work- ...position involves managing invoicing processes and servicing billing inquiries, requiring 2-4 years of financial experience and proficiency... ...candidates will play a key role in ensuring timely revenue collection and building strong relationships with stakeholders. Benefits...CollectionsAccounts payableTemporary work
- ...Job Description Job Description Accounts Payable / Accounts Receivable Coordinator Job Summary The Accounts Payable / Accounts... ...Monitor customer accounts and assist with collections activities. Research and resolve billing discrepancies. Reconcile customer...CollectionsAccounts payable
$65k - $70k
...Solutions is hiring an Accountant to provide support... ...Payable, Accounts Receivable, purchase orders, and... ...vendor payments, customer billing, purchase order... ...and services, track collections, apply paym ents.Cash... ...orts.Communica tion: Coordinate with vendors, customers...CollectionsAccounts payableFull time- Experis is seeking an Accounts Receivable Coordinator based in Warren, MI. The coordinator will support the Finance Department, ensuring timely processing of invoices and managing billing inquiries. The ideal candidate will have a high school diploma or GED with strong...Accounts payable
$20 - $21 per hour
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...Accounts payableHourly pay- ...operations 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...CollectionsAccounts payable
- ...Field Accounting Administrator This position... ...and/or accounts receivable tasks in... ...rate and material billing accurately into the... ...ActiMate system Coordinate billing with Home... ...billing into T&M Pro Coordinate with... ...accurate invoicing and collections Enter accounts...CollectionsAccounts payableWork at officeLocal areaHome office
- ...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... ...related experience and/or training including collection experience; or equivalent combination of education...CollectionsAccounts payableFull timeTemporary workFor contractorsWork at officeImmediate startRemote workWork from homeMonday to FridayFlexible hours
$21 per hour
...Service Representative (DSR) / Accounts Receivable Clerk to become an... ...reports Handling customer billing and responding to billing inquiries... ..., and district records Coordinating with service centers on payments and past-due collections If you love variety,...CollectionsAccounts payableHourly payFlexible hours- ...payments, follow up on outstanding debts, and ensure the timely collection of accounts receivable. Schedule: Monday-Friday | 8:30 AM - 5:00 PM What We're... ...them with questions or concerns regarding their billing statements. Accurately update customer information and meticulously...CollectionsAccounts payableRemote jobWork from homeMonday to FridayShift 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
- ...Medicaid Application process, billing, collections, resident trust, and... ...collecting and patient trust accounting experience. Prior... ...billing information, including coordination with other departments as... ...patient related accounts receivable balances including Medicare...CollectionsAccounts payableBi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
- ...oriented and communicative Collections Specialist that is... ...assigned portfolio of accounts, identify delinquent... ...ProWood Finishes, RMS Pro Finishes, Specialty... ...Management: Monitor accounts receivable aging reports to... ...customer discrepancies or billing issues by...CollectionsAccounts payableFull timeWeekday work
- ...seeking a dedicated individual responsible for managing insurance accounts receivable in Detroit, Michigan. This role ensures the accuracy and... ...environment and possess knowledge of insurance guidelines, billing processes, and effective communication skills. Join us to...CollectionsAccounts payable
$50k - $65k
...leading law firm in Detroit is seeking an Accounts Receivable Specialist responsible for managing client accounts, resolving billing concerns, and generating reports.... ...accounting or related experience in legal collections. Proficiency in MS Office is essential, and...CollectionsAccounts payable- Jvis USA, Llc is seeking an Accounts Receivable Specialist in Clinton Township, Michigan. The role involves processing payments, maintaining billing systems, preparing invoices, and monitoring customer accounts. Applicants should have a High School Diploma and preferably...CollectionsAccounts payable
- ...to apply today. Position Summary The Accounts Receivable (A/R) Specialist will be responsible for managing the collections of outstanding patient and insurance... ...portals, and written correspondence. Resolve billing issues and discrepancies in a timely and efficient...CollectionsAccounts payable
$20 - $22 per hour
...Collections Specialist Join the GDI Family! One provider. One solution. All your... ...managing and collecting all outstanding accounts receivables from customers in assigned portfolio while... ...historical data for debts and bills. Monitor customer account details for...CollectionsAccounts payableWork at officeMonday to Friday- ...in Detroit seeks a Business Office Manager to manage office functions related to accounts receivable in a skilled nursing environment. Responsibilities include managing collections, billing, and patient communication. Candidates should have a high school diploma and...CollectionsAccounts payableWork at office
- ...financial leadership, overseeing all accounting activities, and ensuring compliance with... ...treasury management, and managing billing and collections processes. The ideal candidate will have... ...managing accounts payable, accounts receivable, and collections in a professional...CollectionsAccounts payable
- ...manager with experience in skilled nursing accounts receivable? When you join us as the Business... ...to guests and families with billing and insurance questions. At Ciena Healthcare... ...receivable system. Record daily collections of cash receipts and deposit to appropriate...CollectionsAccounts payableWork at office
- ...Limited To: Engages in collections operations Analyzes major accounts and reviews for complex... ...to ensure timely billing Develops and implements... ...procedures Communicates and coordinates accounting policies,... ...Experience with accounts receivable is preferred and some...CollectionsAccounts payable
- A media organization is seeking an experienced Credit and Accounts Receivable Specialist to manage accounts receivable functions, ensure accurate billing and credit processing, and communicate with stakeholders. The ideal candidate has over 5 years of experience in accounts...CollectionsAccounts payableRemote job
- ...time. Objective Responsible for collection of outstanding accounts receivable dollars from delinquent residential... ...concerns over the accuracy of the billing. Essential Job Functions Knowledge... ...field or via telephone as needed Coordinate collection efforts with Revenue...CollectionsAccounts payableWork visa
$50k - $80k
...Legal Billing Specialist LHH Recruitment Solutions is partnering... ...attorneys, clients, and accounting staff regarding billing status... ...issues Assist with collections efforts by tracking unpaid invoices... ...billing summaries, accounts receivable reports, and other financial...CollectionsAccounts payableFull timeWork at office- Methode Electronics, Inc. is seeking a skilled Collections Specialist in Southfield, Michigan. The role involves managing collections of accounts receivable, resolving customer billing issues, and improving relationships. Ideal candidates will have 5-8 years of B2B collections...CollectionsAccounts payableWork at office
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