• Accounts Payable Specialist

    Robert Half Accountemps (Detroit, MI)
    Description We are seeking a skilled Accounts Payable Specialist to join our team in the legal industry, located in DETROIT, Michigan. This role offers a ... the general ledger. * Ensure all accounts payable activities comply with company policies and ...of Accounting Functions is mandatory. * Experience in managing Accounts Payable ( AP ) is expected.… more
    Robert Half Accountemps (05/30/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Detroit, MI)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Detroit, Michigan. This Contract-to-continuous position ... * Communicate effectively with vendors to address payment discrepancies and resolve inquiries related to billing issues....with company policies and procedures. * Maintain and reconcile accounts payable records,… more
    Robert Half Accountemps (06/11/25)
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  • Accounting Specialist

    Alliance Franchise Brands (Plymouth, MI)
    …for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable , Billing , and General Ledger (This person is ... is responsible for managing essential accounting functions, including accounts payable , billing , and...financial operations by handling timely processing of payments, invoices, and ledger entries. The Accounting Specialist will… more
    Alliance Franchise Brands (05/24/25)
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  • Senior Accounting Analyst

    Trinity Health (Ann Arbor, MI)
    …subsystems. These subsystems include, but not limited to, payroll, accounts payable , material management, PP&E, intercompany balance and fixed assets. + ... of laboratory operations to staff. Serves as backup for Billing Coordinator, Purchase Specialist and ...general ledger accounting, cost accounting, payroll, accounts payable , project tracking, fixed assets, and restricted… more
    Trinity Health (05/30/25)
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  • Part Time Accounting Specialist

    Robert Half Accountemps (Lansing, MI)
    and a collaborative mindset to support the team effectively. Responsibilities: * Manage accounts payable ( AP ) and accounts receivable (AR) ... software systems, including ERP platforms, to manage financial data and reporting. * Assist with billing functions,...processing. Requirements * Proven experience in accounting functions, including AP and AR. * Familiarity with accounting… more
    Robert Half Accountemps (05/28/25)
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  • Telecommunications Network Provisioning…

    NTT America, Inc. (Lansing, MI)
    …all invoice validations are performed so that invoiced circuits fall under the correct carrier billing accounts , and all exceptions are researched and ... (PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including… more
    NTT America, Inc. (04/25/25)
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  • DRG Coding Auditor Principal

    Elevance Health (Dearborn, MI)
    …paid DRG, especially on very complex coding cases that are paid using APS-DRG, APR-DRG, AP -DRG, MS-DRG or TRICARE methodology and findings may be so complex ... minimum of 10 years experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities ...coding or quality assurance environment preferred. + Broad, deep and niche knowledge of medical claims billing /payment… more
    Elevance Health (06/05/25)
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  • Project Accountant

    WSP USA (Lansing, MI)
    and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... will be considered. Experienced project accountant professional providing accounting and financial specialist support to one or... involved accounting tasks related to managing project contract, billing events and billing transaction… more
    WSP USA (06/04/25)
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  • DRG Coding Auditor

    Elevance Health (Dearborn, MI)
    …as a Registered Health Information Technician and /or CCS as a Certified Coding Specialist and /or CIC as a Certified Inpatient Coder. + Requires 5 years of ... experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities ...systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred.… more
    Elevance Health (06/10/25)
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  • Manager, Finance and Administration

    Wayne State University (Detroit, MI)
    …processing preferred. + Previous supervisory experience preferred. + Experience with procurement/ accounts - payable processes preferred Knowledge, Skills, and ... to Financial Management System. 10% Manage the Executive & Professional Development billing process for external professional training contracts and Junior Year… more
    Wayne State University (04/22/25)
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