- Cardinal Health (Lansing, MI)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Whirlpool Corporation (Benton Harbor, MI)
- …of credit, collection, debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will collect trade ... be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster...customer accounts receivable payments and take action as necessary with past… more
- NS International, Ltd. (Troy, MI)
- Accounts Receivable and Fixed Asset Specialist Apply now " Date: Nov 25, 2025 Location: Troy, MI, US Company: NSNA Company Overview Nippon Seiki is a ... Arctic Cat and other OEM's. Purpose of Job The Accounts Receivable & Fixed Asset Specialist...customer payments, maintaining up to date and detailed accounts receivable records, and ensuring all transactions… more
- Robert Half Accountemps (Grand Rapids, MI)
- Description We are looking for an Accounts Receivable Specialist to join our team on a contract basis in Grand Rapids, Michigan. This role is essential to ... a fast-paced environment. Responsibilities: * Accurately allocate incoming payments to customer accounts , ensuring proper documentation and timeliness. *… more
- Cardinal Health (Lansing, MI)
- …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
- Globus Medical, Inc. (MI)
- …maintain patient records, and will be responsible for collecting on outstanding accounts receivable . **Essential Job Functions:** + Obtain needed and or ... throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in...and generating reports. + Assists in resolution of outstanding accounts receivable problems from past due … more
- Rockford Construction (Grand Rapids, MI)
- …historical data and supporting documentation. + Perform routine accounts receivable tasks, including recording tenant customer , preparing deposit entries, ... Property Accounting Specialist Work Location: 601 First Street NW, Grand...etc.) as directed. + Maintain and update balance sheet account schedules under the guidance of the Controller. +… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and ... and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices,...post amounts paid to customer accounts . Record ancillarycharges to resident's … more
- Oracle (Lansing, MI)
- …liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure ... revenue recognition. As a Project Analyst, you will work closely with Account Leaders, Finance, and other internal departments to ensure that invoicing processes… more
- Meijer (Grand Rapids, MI)
- …assist in period and year-end closings. + Act as a point of contact for Accounts Receivable related questions from internal and external auditors. + Serve a ... Responsible for utilizing financial and system analysis to perform specialized receivable functions, participate in initiatives that benefit and streamline the… more
- Robert Half Finance & Accounting (Holland, MI)
- …high-volume accounts payable transactions accurately and efficiently. + Manage accounts receivable , including invoicing and payment follow-up. + Reconcile ... Description We are seeking an AR/AP Specialist to join our dynamic team in Holland,...Requirements * Minimum of 3 years of experience in accounts payable and receivable or a similar… more
- Highmark Health (Lansing, MI)
- …ICD and CPT coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets medical ... and medical terminology + Any of the following: + Certified Coding Specialist (CCS) + Registered Health Information Technician (RHIT) + Registered Health Information… more
- Highmark Health (Lansing, MI)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... courses in anatomy, physiology and medical terminology + Certified Coding Specialist (CCS) **OR** Certified In-patient Professional Coder (CIC) + Familiarity with… more