Accounts Receivable Associate
ManpowerGroup Global, Inc.
Job Title: Medical Billing Specialist Location:Lake Mary, FL - 100% Onsite Pay Range: $21/hr to $25/hr on W2 Job Description: Manage insurance follow-up to secure accurate reimbursement for medical claims Address and resolve insurance denials and account issues efficiently Review Explanation of Benefits (EOBs) and payment remittances to ensure correctness Communicate effectively with payers, patients, and internal teams regarding claim status and next steps Document all account actions thoroughly, maintaining compliance with regulatory standards Job Details: High school diploma or equivalent required 0-1 year of experience in medical billing, insurance follow-up, or related healthcare administrative roles Basic understanding of health insurance terminology such as copay, deductible, coinsurance, and EOB Upon completion of waiting period consultants are eligible for: Medical and Prescription Drug Plans Dental Plan Vision Plan Health Savings Account Health Flexible Spending Account Dependent Care Flexible Spending Account Supplemental Life Insurance Short Term and Long Term Disability Insurance Business Travel Insurance 401(k), Plus Match Weekly Pay #J-18808-Ljbffr ManpowerGroup Global, Inc.
$45k - $67k
...Accounts Payable / Receivable Specialist - East Lansing Area Accounts Payable / Receivable Specialist | East Lansing, MI Salary Range: $4... ...customer master data. Recommended Qualifications ~ Associate's degree in accounting, finance, or a related field. ~2...SuggestedWeekly payImmediate start- ...SUMMARY The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting... .... EDUCATION AND/OR EXPERIENCE High School Diploma or GED; Associates Degree equivalent from a two-year college or technical...SuggestedFlexible hours
- ...assistance in the requisition, procurement, and organization of 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...Suggested
- ...Overview AR/AP Specialist providing bookkeeping services for commercial portfolio. This position will work within the accounting department and receive training and guidance from Controller. Job Duties Deposit tenant checks via check scanner Record checks received to tenant...Suggested
- ...Job Description Our company is currently seeking an Accounting Clerk to join our team! You will be responsible for preparing and examining... ...entry, statement reconciliation, etc Helps manage accounts receivable collections Perform data entry and administrative duties Qualifications...Suggested
- ...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...Contract workWork at officeLocal area
$30.91 per hour
...Description 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...Hourly payFull timeWork at officeMonday to FridayFlexible hours- Billing & Accounts Receivable Specialist The Billing & Accounts Receivable Specialist is responsible for preparing, processing, and tracking customer invoices for various types of electrical construction work. This role supports multiple utility and commercial customers...Contract workFor subcontractor
- ...Position Title: AP Associate Reports To: Controller Department: Accounting & Finance Location: Belleville, MI Job Summary We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering...Full timeTemporary workFlexible hours
- ...Myers/Naples, Houston, Indianapolis, Minneapolis, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Accounts Payable Administrator provides general administrative support for the Purchasing department and assists in the development of lot...Work experience placementFor subcontractor
$50k - $70k
...onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct... ...controls expenses by verifying against receiving transactions and resolving any purchase... ...manual warrants. EDUCATION/EXPERIENCE · Associate’s degree in accounting, finance, or similar...Full timeContract workWork at office- ...SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting... ...perform the essential functions. EDUCATION and/or EXPERIENCE Associates Degree equivalent from a two-year college or technical school...Flexible hours
- ...Accuracy. Accountability. Trust. Supporting the financial foundation behind every project. Get to Know Granger Granger Construction is built... ...mindset. To be successful in this role, you’ll bring: An associate’s or bachelor’s degree in Accounting, Finance, or a related field...Work at office
- ...and live to build. CCI is looking for an Accounts Payable Specialist in our Lansing,... ...ensure accuracy prior to sending for payment.Receives unapproved invoices and sends them to the... ..., and skills for this role include:Associates Degree in Accounting, Business Administration...Full timeFor subcontractorWork at officeWork visaNight shiftWeekend work
$6,000 per month
...Tax And Accounting AssistantAre you detail-oriented, organized, and interested in helping... ...GreenStone one of the top Farm Credit associations in the country. Culture Core Four values... ...and assist with invoicing and accounts receivable monitoring. Assist with Tax Preparation...16 hoursWork at officeLocal areaFlexible hours- ...rules, and payroll processing. (PREFERRED) Knowledgeable of accounting functions, including accounts payable and payroll. (REQUIRED)... ...Essential Duties & Responsibilities: Matches invoices to receiving documents. Reviews all invoices for appropriate documentation...Full timePart timeWork at office
- ...including electronic payment processing. Responsible for responding to supplier questions and collaborating with supply chain and accounting on resolving discrepancies. Position Summary Responsible for entering, reviewing, preparing, and processing supplier invoices for...Full timeWeekend work
- Granger Construction is seeking an Accounts Payable Specialist to support our financial operations on projects. You will handle invoice receipt, matching, and payments, while assisting with expense reports and record-keeping to ensure accuracy and compliance. This role...
$17 - $21 per hour
...sellers throughout its entire ownership lifecycle. Learn more at We are seeking a detail-oriented and organized Administrative & Accounting Assistant to join our team. This role is central to the smooth operation of our front office, combining customer-facing...Hourly payFull timeWork at officeMonday to FridayFlexible hours- Organization Michigan State University, Broad College of Business Location Posted Posted 20 Jul 2026 Assistant Professor of Accounting Job Description & Qualification The Department of Accounting and Information Systems in the Broad College of Business at Michigan State...Full time
- ...Job Title: Accounting Clerk Number of Positions: 1 Location: Okemos, MI Location Specifics... ...and are part of the Delta Dental Plans Association, which operates two of the largest... ...business goals. Additionally, employees receive eight hours of paid volunteer time each...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...knowledge and experience with Microsoft products such as Excel, Outlook, PowerPoint, Teams, and Word.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
- .... Assist with office coverage during evening hours, including receiving payments for the Cashier’s Office. Provide reconciliation to Cashier... ...as assigned by their supervisor. Required Qualifications: Associate Degree in a related field. A comprehensive command of...Full timeWork experience placementWork at officeLocal areaAfternoon shift
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Posting Type...Contract workWork at officeRemote work- ...Ownership Plan (ESOP), creating a culture built on collaboration, accountability, and shared achievement. We're seeking a Billing... ...accuracy, and efficiency. Required Qualifications: ~ Associate's degree in Business, Accounting, Finance, or a related field...Contract work
$75k - $90k
...established guidelines and attorney requests within policy. Works closely with billing leadership, and collaborates with e-billing, accounts receivable, and pricing colleagues, other members of the Finance and Administrative Departments, and Firm's attorneys and clients to...Work at officeLocal areaFlexible hours$18 per hour
...PRIMARY PURPOSE : To provide monitoring payment for a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills to resolve outstanding receivables in a timely...Part timeWork at officeLocal areaShift work- ...accuracy within contractual terms, Federal Acquisition Regulations, and DCAA requirements. Prepare and analyze schedules for accounts receivable and unbilled receivables. Collection follow up of invoices issued until payment arrives. Preparation and processing of...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
- ...About the Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day...Work experience placementLocal area
- ...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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