ACCOUNTS RECEIVABLE SPECIALIST
$30.91 per hourWilson-Mcshane
Description Wilson-McShane Corporation, a third-party administrator for Taft Hartley funds, is seeking a full-time Accounts Receivable Specialist in our Lansing, MI office. The schedule is Monday-Friday, 8:00 AM to 5:00 PM with a compensation of $30.91 per hour. Essential Duties and Responsibilities include the following: Research and resolve daily inbound calls received from participants and employers. Communicate with participants and employers via written emails and letters. Post employer contributions and participant self-payments for multi-million-dollar Funds. Problem solve and reconcile varying types of reports. Interpret and follow rules outlined in Plan Documents, COBRA language, and ERISA law. Other duties and projects as assigned. The Accounts Receivable Specialist position is a non-exempt position and includes benefits such as the following: Health, and Dental Benefits Defined Contribution Annuity Pension Plan Voluntary Vision, Accident, Critical Illness and Pet Insurance Flexible Spending Account (FSA) 401(k) and Roth 401(k) Paid Holidays and Paid time off Dependent Care Reimbursement Account Burial Benefit and AD&D Benefits Employee Assistance Program, including access to confidential counseling (virtual and in-person) To perform the job successfully, an individual should demonstrate the following competencies: Professionalism- Approaches others in a tactful manner; Reacts well under pressure; Accepts responsibilities for own actions; Follows through on commitments; Team Player. Customer Service- Manages difficult or emotional customer situations; Responds promptly to customer needs; Responds to requests for service and assistance. Quality- Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality; Takes pride in one’s own work; Organized. Quantity- Meets productivity standards; Completes work in timely manner; Strives to increase productivity; Works quickly. Dependability- Follows instructions, responds to management direction; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan. Attendance/Punctuality- Is consistently at work and on time; Ensures work responsibilities are covered when absent. Adaptability- Adapts to changes in the work environment; Manages competing demands; Changes approach or method to best fit the situation; Able to deal with frequent change, delays, or unexpected events; Ability to prioritize duties. Communication- Speaks clearly; Listens and gets clarification; Responds well to questions; writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Able to read and interpret written information. To perform the job successfully, an individual should have the following qualifications: Proficient in Microsoft Word and Excel. Previous Accounts Receivable experience is preferred. Experience with Taft-Hartley Funds preferred. Enjoy working with the public via phone and in person Ability to read and interpret Plan Documents and SPDs. #J-18808-Ljbffr
$45k - $67k
...Accounts Payable / Receivable Specialist - East Lansing Area Accounts Payable / Receivable Specialist | East Lansing, MI Salary Range: $45,000 - $67,000 depending on experience Are you a forward-thinking professional with a passion for excelling in accounts payable...SuggestedWeekly payImmediate start- ...SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain up-to-date billing system. Prepare, verify, and process...SuggestedFlexible hours
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...Accounts Payable / Receivable Specialist - Mason Area Accounts Payable / Receivable Specialist | Mason, MI Salary Range: $48,000 - $70,000 depending on experience Are you a dedicated professional with a passion for excelling in accounts payable / receivable specialist...SuggestedWeekly payImmediate start- ...Job Description Job Description We are looking for an Accounts Receivable Clerk for an organization in Lansing, Michigan. This Contract position focuses on helping clients understand payment and refund activity while ensuring account transactions are recorded accurately...SuggestedContract workWork at officeLocal area
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...yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director... ...payments and controls expenses by verifying against receiving transactions and resolving any purchase order, contract,...Full timeContract workWork at office- ...Accuracy. Accountability. Trust. Supporting the financial foundation behind every project. Get to Know Granger Granger Construction... ...experience. Day in the Life of an Accounts Payable Specialist Are you someone who takes pride in organization, accuracy...Work at office
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...a detail-oriented Billing & Payroll Administrator to join our Accounting & Administration Team. This position plays an important role in... ...and fellow team members. Responsibilities Billing & Accounts Receivable Prepare and submit customer invoices accurately and on schedule...Permanent employmentFull timeContract workFor contractorsWork at office- ...Accounting Clerk At Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify this mission by investing in initiatives that build healthy, smart, vibrant communities. We are one...Work experience placementWork at officeLocal areaRemote work
$18 - $21 per hour
...Automotive Accounting Assistant-Grand Ledge Ford Morries Grand Ledge Ford Lincoln - Grand Ledge, MI 48837 Overview Salary Range... ...equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...Hybrid Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible...Contract workWork at officeRemote work- ...products such as Excel, Outlook, PowerPoint, Teams, and Word. Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship...Work experience placementWork at officeRemote workFlexible hours
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$18 per hour
...Financial Services & Insurance Billing Specialist SHIFT: Tuesday - Saturday 11am - 8pm EST... ...a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills...Part timeWork at officeLocal areaShift work- ...Kanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...various software platforms. Reconciling client payments and open Accounts Receivable Reports. All other duties as assigned by management. What...Full timeWork at office
$45k - $60k
...05 West Merril Street Indianapolis, IN 46225, USA The Billing Specialist role at OTAVA is responsible for supporting the billing process... ...customers and data Education Bachelor's Degree in Finance or Accounting preferred What We Offer: Remote work, competitive salary ($45K...Remote workMonday to Friday$20 per hour
...management, persons served, and as indicated, other persons and programs Sound verbal and written communication skills Sound math skills Accounting knowledge Ability to operate other office equipment, as needed Good organizing and filing skills Ability to work with...Hourly payFull timeWork at officeFlexible hours- ...success through our Employee Stock Ownership Plan (ESOP), creating a culture built on collaboration, accountability, and shared achievement. We're seeking a Billing Specialist who enjoys working in a fast-paced, project-based environment and has a passion for accuracy,...Contract work
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- ...Clark Construction seeks an Accounts Receivable & Contract Administrator at our Lansing headquarters. This role supports project teams, maintains contract documentation, and ensures accurate financial processes in a fast-paced construction environment. Ideal candidates...Contract work
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.... Clair Shores is a full-service C.P.A. firm providing audit, accounting, tax and consulting services for businesses in southeastern Michigan... ...and payments are timely prepared. Accounts Payable and Receivable: Manage accounts payable (including processing of check payments...Full timeTemporary workWork at officeRemote workFlexible hours- ...The role offers strong long-term potential for a motivated individual who can manage billing activities, cash application, and accounts receivable tasks with accuracy and consistency. Responsibilities: • Prepare and issue customer invoices accurately and on...Contract workWork at office
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