Accounts Receivable Coordinator: Billing & Revenue Impact
Skill
Skill is seeking a detail-oriented 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 in ensuring timely revenue collection and building strong relationships with stakeholders. Benefits include subsidized health plans and free online training through Aquent Gymnasium. #J-18808-Ljbffr Skill
- Talascend is currently seeking an Accounts Receivable Coordinator for a contract opportunity with our client... ...is responsible for managing billing processes, invoice preparation, collections... ...discrepancies to ensure timely collection of revenue owed. Responsibilities Receive and...Accounts payableContract work
- ...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
$90k - $136k
...Hybrid Job Overview The Revenue Accounting Manager plays a critical... ...Finance Operations and Billing, and contributes to process... ...manage the most relevant and impactful information in their matters... ...revenue, and accounts receivable Collaborate with Finance...Accounts payableRemote workHome office- ...engagement leader on revenue cycle management (RCM)... ...mandates, taking direct accountability for project execution,... ...access, coding, billing, claims, denials, underpayments... ...— delivering high‑impact client work, developing... ...outstanding accounts receivable. Lead denial management...Accounts payableFull timeContract work
- ...White Furniture & Mattress is seeking a detail-oriented Accounts Receivables Coordinator to join their accounting team in Warren, Michigan. This full... ...involves managing cash receipts, resolving customer billing issues, and performing reconciliations. The ideal candidate...Accounts payableFull time
$15 per hour
...of a leading automotive manufacturer, impacting the financial efficiency and accuracy of a global operation. As an Accounts Receivable Coordinator partnered with Aquent, you will play a... ...and computer systems. Prepare and issue bills, invoices, account statements, and...Accounts payableWork experience placement- ...financial 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...Accounts payable
- Henry Ford Health System is seeking a CBO Billing Specialist for full-time day shifts. This remote role involves managing insurance accounts receivable, ensuring the accuracy of patient financial information, and facilitating claim submissions. The ideal candidate should...Accounts payableRemote jobFull timeDay shift
$21 per hour
...Service Representative (DSR) / Accounts Receivable Clerk to become an... ...professionally, and make a real impact . What You'll Do... ...reports Handling customer billing and responding to billing... ...reports, and district records Coordinating with service centers on...Accounts payableHourly payFlexible hours- ...are seeking an experienced Revenue Cycle Management (RCM) Analyst... ...submitted claims and accounts receivable to identify trends related to... ...determine root causes and financial impact. Identify recurring... ...teams regarding claim status, billing discrepancies, and reimbursement...Accounts payable
- A financial services company based in Detroit is looking for an Accounting Associate. In this role, you will prepare financial documents, monitor accounts payable and receivable, and ensure timely accounting close processes. Candidates should have 3-5 years of professional...Accounts payableRemote job
- ...Your role will involve assisting with Accounts Payable and Accounts Receivable, as well as maintaining resident... ...experience, and skills in communication, billing practices, and Microsoft Office... .... Join us to make a meaningful impact on resident lives! #J-18808-Ljbffr...Accounts payableWork at office
$55k
...Insurance Accounts Receivable Specialist Madison Heights Pay: starting at $55,000 Job Type... ...Specialist to join our growing Revenue Cycle team. This role requires strong experience... ...in healthcare or behavioral health billing and involves managing insurance claims,...Accounts payableFull timeTemporary workWork at officeRemote work- ...GENERAL DESCRIPTION : The Accounting Manager is a dedicated,... ...Manager directly supervises the Billing Specialist and the Accountant... ...monitoring cashflow, including revenue and expenditures.... ...analysis and review of revenue impacting factors. Directly supervises...Accounts payableTemporary workWork experience placementWork at officeFlexible hours
- ...’ve made a meaningful impact in the lives of our residents... ...Application process, billing, collections, resident... ...and patient trust accounting experience. Prior... ...information, including coordination with other departments... ...patient related accounts receivable balances including...Accounts payableBi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
$22 - $30 per hour
...Make Business Office Coordinator About Summit Surgery... ...Summit staff members receive ongoing training on emergency... ...in all areas of the revenue cycle including... ...management, coding, billing, accounts receivable follow‑up... ...ongoing issues that impact Center goals and/or patient...Accounts payableHourly payWork at office- ...solvers ready to make a real impact. Join us to collaborate with industry... ...for an experienced Project Coordinator to join our team.The Project... ...Work with Accounts Receivable and Billing Department to make sure all revenue is accounted for andaccurate...Accounts payableContract workFor subcontractorWork at officeLocal area
- ...Assist and support the Accounting Manager with the... ...not limited to accounts receivable, accounts payable, reconciliations... ...giving change, daily revenue reporting, group and... ...RESPONSIBILITIES Coordinate all onsite accounting... ...standards of work. Prepare billing invoices and...Accounts payableLocal areaNight shift
$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- ...Have at least a few years of Dealership Accounts Payable Experience You will Analyze and... ...skilled in accounts payable and accounts receivable And You Must be Organized and have the ability... ..., auto dealership biller, automotive billing clerk, office manager, automotive...Accounts payableWork at officeLocal area
$55k - $85k
...currently looking for multiple Legal Billing Specialists on behalf of a handful... ...: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an... ...checks into respective bank accounts. Receivables Management: · Update receivables...Accounts payableLocal area- ...Position The E-Billing Specialist is responsible... ...ensuring clients receive timely and... ...item disputes. Coordinate appeals on reduced... ...follow up on aging accounts receivable with clients... ...issues that may impact timely invoicing... ...requested by the Revenue Manager, including...Accounts payableWork at officeRemote work
- ...Summary: The Grant Accountant is responsible for the financial... ...funded programs, including grant billing, financial reporting, budget... ...activities, and accounts receivable management. This position ensures... ...billing process issues and revenue collections. • Maintain collaborative...Accounts payableContract workFor subcontractor
- ...Position Summary The Accounts Receivable (A/R) Specialist is responsible... ...carriers by addressing billing inquiries and resolving concerns... ..., payment discrepancies, coordination of benefits issues,... ...collection targets set by the Revenue Cycle Manager. Ensure compliance...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
- ...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
- ...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
- ...Charge Bookkeeper to our accounting team. If you are looking for an impactful position where each day... ...50, including patient billing activity, vendor... ...payments. Manage accounts receivable by generating invoices,... ...outstanding balances, and coordinating with billing teams...Accounts payableFull timePart time
- 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
- The Controller will serve as the senior accounting and finance leader within the... ...internal controls and financial processes. Revenue, Billing & Cash Flow Management Oversee billing... ...operational processes. Strengthen accounts receivable processes and working capital...Accounts payable
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