• Accounts Receivable Specialist

    Robert Half Accountemps (Auburn Hills, MI)
    …as and when needed * Utilize skills in Microsoft Excel, Accounts Receivable (AR), Cash Applications, Automotive Industry, SAP, Collections - Commercial, and ... Description We are in search of an Accounts Receivable Specialist to join our...of SAP software is a plus. * Experience in Collections - Commercial is preferred. * Must be able… more
    Robert Half Accountemps (09/13/24)
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  • AR Collections Specialist _

    Sevita (Detroit, MI)
    …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...finance-related field preferred + 2-3 years of experience with Medical Collections in a high-volume environment preferred… more
    Sevita (08/16/24)
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  • B2B Collections Specialist

    Kelly Services (Novi, MI)
    …of payment promises and pertinent account details; schedules follow-up communication with account holder. + Monitors accounts receivable and cash receipt ... **B2B Collections Specialist opening in Novi, MI** **Interested? Apply...ASAP** **Responsibilities:** + Requests and pursues payment on delinquent accounts via communication with account holder. +… more
    Kelly Services (09/24/24)
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  • Follow Up Associate

    R1 RCM (Detroit, MI)
    …to resolution. + Responsible for working payer correspondence, edits, and aged accounts receivable , identifying, and correcting billing errors. + Resolves ... research, insurance billing and adjustment identification to ensure proper account resolution. **What You'll Do** + Works accounts...unpaid/under-paid claims and collections on behalf of clients. + Obtain claim status… more
    R1 RCM (10/04/24)
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  • Part-time Billing Coordinator

    Robert Half Accountemps (Troy, MI)
    …join our team based in TROY, Michigan. The role involves handling billing and accounts receivable tasks in a fast-paced environment. As a Part-time Billing ... attorneys * Communicate with clients regarding payments and handle collections calls on unpaid invoices * Maintain and update...* Use accounting software systems for efficient handling of accounts payable and receivable * Respond to… more
    Robert Half Accountemps (10/05/24)
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  • Bookkeeper

    Robert Half Finance & Accounting (Troy, MI)
    …regular check runs for Accounts Payable (AP). * Manage Accounts Receivable (AR) and carry out light collections duties as needed. * Perform regular ... Description We are offering an exciting opportunity for a Accounts Payable/Bookkeeper in Troy, Michigan. This role involves maintaining financial records, performing… more
    Robert Half Finance & Accounting (10/01/24)
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