Accounts Receivable Specialist
Smile Partners
Accounts Receivable Specialist | Payment Poster (Dental)Smile Partners is an MSO built on clinical excellence and long-term relationships with our staff and patients. We support a network of individually branded dental practices, with locations in Metro Detroit, Chicago, Atlanta, and now Alabama. Our offices are connected through our core values of great patient experiences, quality outcomes, and a commitment to our local communities.Due to a recent expansion, we are looking to add a Payment Poster to our growing Revenue Cycle team! The ideal candidate will be someone who enjoys working in a fast paced, team environment.Job Duties:Post insurance and patient payments to practice management system for multi-office dental group.Balance day sheets to ensure accuracyScan checks and EOB'sProperly communicate and document claim denials in the practice management systemIdentify payment issues not being paid at the allowed/contracted rateIdentify provider issues and communicate to a supervisor in a timely mannerSupport office staffExperience:Previous Dental preferred, Medical or Dental posting experience requiredComputer skills required to operate practice management system (windows operating system)Candidates must be able to handle a high volume of work while maintaining attention to detail and accuracy.Must have excellent customer service skillsDentrix software experience a plus!Schedule:Monday - Friday: 8:00am - 5:00pmIf you'd like to work in a fast pace, fun environment, and have a positive, team player attitude, we encourage you to apply now!
- ...Accounts Payable/Accounts Receivable Specialist JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek...SuggestedFull timeWork from home
$22 per hour
...Accounts Receivable SpecialistAt Suburban Automotive Services, we're not just in the automotive industry – we're driving its evolution. Starting... ...participation in various events.As the Accounts Receivable Specialist, you will ensure customer payments are received promptly,...SuggestedHourly payWeekly payDaily paidWork at officeLocal areaMonday to Friday- Accounts Payable/ Accounts Receivable Specialist to join our finance team. This role supports day-to-day AP/AR operations across multiple companies and ensures accurate, timely processing of financial transactions. The ideal candidate has strong technical proficiency,...Suggested
$22 - $24 per hour
...Accounts Receivable Specialist Accounts Receivable Specialist responsible for maintaining precise financial records, managing full-cycle Accounts Receivable (AR), and supporting monthly/annual closing procedures. Working 2024 hours per week, this role plays a key part...SuggestedHourly payShift work- ...pride in fostering a culture where employees feel valued, supported, and inspired to grow. Position Summary The Senior Accounts Receivable Technician is responsible for managing the complete billing and accounts receivable administration of a portfolio of strategic...SuggestedFor contractors
$22 per hour
Suburban Automotive Service is seeking an Accounts Receivable Specialist to ensure customer payments are received promptly, applied correctly, and reflected in customer accounts to keep accounting records and cash flow accurate. The role starts at $22 per hour based on...Hourly payMonday to Friday- Ellis Porter seeks an Accounts Receivable Coordinator to support billing and collections for immigration law clients, ensuring accurate invoices and timely follow-up. You will work with attorneys, clients, and staff to resolve discrepancies and maintain clean account records...Remote job
- Brightwing is seeking a Staff Accountant to join our team in Michigan. The role balances AR collections (about 25%) with bank reconciliations, journal entries, sales tax returns, and various financial reporting tasks (about 75%). You'll collaborate with Accounting, Sales...
- Suburban Automotive Services is seeking an Accounts Receivable Specialist to join our team in Michigan. You will apply customer payments daily, answer inquiries, and follow up on past-due balances while coordinating with sales managers. We offer weekly pay, medical/dental...Weekly payMonday to Friday
$28 - $33 per hour
...Accounts Receivable SpecialistLHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential...Hourly payPermanent employmentContract work- ...LHH Talent - - 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...
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Accounting ClerkFor over 100 years, Edward Rose & Sons has been committed to career development for our team members. We offer you the... ...tasks and projects as needed, with a focus on learning Accounting Specialist role responsibilities.What are the role requirements?High...Work at officeLocal area
- ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding... ...to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...Work at officeLocal area
- ...by restoring their properties with care, integrity, and accountability. For the last 40 years, we’ve built our reputation by doing... ...people move forward after a disaster. The Accounts Receivable (A/R) Specialist plays a key role in keeping Concraft running smoothly behind...
- ...Position Responsibilities Include But Are Not Limited To: Receives and verifies invoices and requisitions for goods and services... ...reports after data entry (batch reports) Maintains and manages Accounts Receivable customer data Maintains updated customer ship to...Part time
- We are looking for an Accounts Payable Specialist to support a construction-focused organization in Troy, Michigan. This contract opportunity with permanent potential is ideal for someone who brings strong payables experience, sharp attention to detail, and the ability...Permanent employmentContract work
$20 - $23 per hour
Job Description This is a full time Accounts Payable position. We are seeking an Accounting Clerk/Accounts Payable, full-time position located in Bloomfield Hills, MI. This is a contract-to-hire position that offers benefits. Top pay is $20-$23 an hour. Handles specific...Full timeContract workWork experience placementWork at office- Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Work at office
$22 per hour
Accounts Receivable Specialist responsible for maintaining precise financial records, managing full-cycle Accounts Receivable (AR), and supporting monthly/annual closing procedures. Working 20–24 hours per week, this role plays a key part in ensuring the accuracy of our...Hourly payPermanent employmentTemporary workWork experience placementShift work- TrillaMed is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and billing. The role supports financial operations, reports to the Controller, and works closely with the accounting team. This is an in-office position...Work at office
- Acument Global Technologies - North America in Sterling Heights, MI is seeking a part-time accounts payable clerk to provide financial and administrative support, ensuring accuracy and compliance with policies and procedures. The role is up to 28 hours per week. Responsibilities...Part time
- Fontana in Sterling Heights, MI seeks a part-time Accounts Receivable/Administrative Clerk to support financial operations. The role handles invoices, cash receipts, and customer data, ensuring compliance with policies while collaborating with Sales and Customer Service...Part time
- ...negotiate payment terms, and process electronic payments. You will work with the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection practices, strong communication, and the ability to handle multiple...
- ...Nino Salvaggio International Marketplace is seeking an Accounts Payable Clerk at our corporate office in Troy, MI. The role focuses on accurate processing of vendor invoices and timely payments. You will handle file organization, assist with audits, and support the...Work at office
- ...Accounts Payable Specialist365 Retail Markets is the most trusted global provider of unattended... ...and consumers.The Accounts Payable Specialist is a member of the Finance Department... ...documentsMaintain control of accounts receivable activities including customer accounts,...Contract workWorldwide
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately. POSITION TYPE: Full time, Direct hire, Onsite position...Full time
- ...Employee discounts ~ Health insurance ~ Paid time off ~ Vision insurance Nino Salvaggio is currently looking for an Accounts Payable Clerk for our corporate office located in Troy. RESPONSIBILITIES: Responsible for the accountability and accuracy...Temporary workWork at officeFlexible hours
- ...compromise on what matters most—our core values of Safety, Coachability, Collaboration, and Accountability. Overview: We are seeking an experienced and detail-oriented AP Specialist / Accounting Assistant to manage all aspects of the accounts payable workflow as well...Work at office
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