- Robert Half Accountemps (Southfield, MI)
- Description We are offering a permanent employment opportunity for an Accounts Receivable Specialist in SOUTHFIELD, Michigan, United States. As an ... Accounts Receivable Specialist , you will be expected to...Maintain cash applications, reconciliations, and chargebacks. * Conduct regular account reconciliations and update the general ledger as required.… more
- Robert Half Accountemps (Dearborn, MI)
- Description We are offering a contract for an Accounts Receivable Specialist position based in Dearborn, Michigan. In this role, you will be responsible for ... customer inquiries related to billing and invoicing * Ensure all Accounts Receivable (AR) tasks are completed in line with established standards. Requirements… more
- Robert Half Accountemps (Ann Arbor, MI)
- Description Seeking an experienced Accounting Specialist with solid experience in accounts receivable and accounts payable, including 3-way match and ... if you meet the qualifications. Responsibilities: Administer all aspects of accounts payable and accounts receivable Promptly and accurately input, code, and… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …Finance department. This role supports the Accounting Manager by managing accounts receivable processes, ensuring timely collections, reconciling accounts ... email, process customer payments, and maintain accurate ledger entries. + Reconcile accounts receivable ledger, verify discrepancies in invoices or payments, and… more
- Alliance Franchise Brands (Plymouth, MI)
- …issues are addressed promptly. + Prepare and process payments. + Billing and Accounts Receivable + Generate and distribute customer invoices, ensuring accuracy ... passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite at… more
- Henry Ford Health System (Troy, MI)
- …Coordination of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or ... off. GENERAL SUMMARY: Responds to patient inquiries regarding healthcare accounts receivables across a multi-facility integrated healthcare delivery system, which… more
- Henry Ford Health System (Bingham Farms, MI)
- …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
- Henry Ford Health System (Troy, MI)
- …years of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. + One (1) year of experience with resolving ... insurance payer denials. + Experience with both technical (UB) and professional (1500) billing, preferred. + Experience with billing and follow up of variety of insurance payers, preferred. + Experience at a large, complex, integrated healthcare organization,… more
- Robert Half Finance & Accounting (Lake Orion, MI)
- …financial transactions are accurate and compliant. Key Responsibilities: + Manage the complete Accounts Payable (AP) & Accounts Receivable (AR) cycle ... * Demonstrable experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) operations * Competence in Billing procedures * Ability… more
- Aston Carter (Brighton, MI)
- …on an annual basis. + Emailing statements to customers. + Making collection calls for Accounts Receivable (AR) over 60 days. + Assisting with billing entry as ... Skills + Minimum of 3+ years of experience with Accounts Payable, Accounts Receivable , and...other members, including the Accounting Manager and an AP Specialist . The company employs approximately 200 people, with around… more