• Accounts Receivable

    Robert Half Accountemps (Muskegon, MI)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Muskegon, Michigan. In this role, you ... * Collaborate with internal teams to address discrepancies and improve accounts receivable workflows. * Utilize SAP for efficient management of accounts more
    Robert Half Accountemps (07/30/25)
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  • Accounts Receivable

    Robert Half Accountemps (Southfield, MI)
    Description We are looking for a skilled Accounts Receivable Specialist to join our team in Southfield, Michigan. This is a Contract to permanent position ... accuracy and efficiency of receivables management. Responsibilities: * Manage the accounts receivable process, including invoicing, billing, and cash application… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable

    Robert Half Accountemps (Detroit, MI)
    Description We are in search of an Accounts Receivable Specialist to become part of our team. This role is based in our office in Detroit, Michigan and ... offers a contract to permanent employment opportunity. As an Accounts Receivable Specialist , you will play a key role in managing customer accounts ,… more
    Robert Half Accountemps (07/18/25)
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  • Accounts Receivable

    Robert Half Accountemps (Grand Rapids, MI)
    Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Grand Rapids, Michigan. In this long-term contract role, ... collection processes to enhance operational efficiency. Requirements * Proven experience in accounts receivable or a related accounting role. * Strong… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Ann Arbor, MI)
    Description We are offering a long term contract employment opportunity for an Accounts Receivable Specialist in the manufacturing industry, based in ANN ... up to $27 per hour. Core Functions for the Accounts Receivable Clerk: - NetSuite highly preferred...the customer. - Maintain bank reconciliations and general ledger account reconciliations. - Perform month end close duties, which… more
    Robert Half Accountemps (07/21/25)
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  • Billing Specialist - Remote

    Sharecare (Lansing, MI)
    …ability to collaborate effectively across departments to maintain clean and compliant accounts receivable records. **Essential Job Functions:** + Review and ... to maintain positive client relationships. + Maintain detailed and organized accounts receivable files and documentation to support audits, reconciliations,… more
    Sharecare (08/08/25)
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  • Billing Specialist - PACE - Remote…

    Prime Therapeutics (Lansing, MI)
    …visa or residency sponsorship **Additional Qualifications** + 2+ Years of Accounts Receivable Experience including Billing, Reconciliations, and Collections. + ... our passion and drives every decision we make. **Job Posting Title** Billing Specialist - PACE - Remote Pennsylvania **Job Description** Remote work in Pennsylvania.… more
    Prime Therapeutics (08/10/25)
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  • Accounting Specialist

    Robert Half Accountemps (Detroit, MI)
    …(AP) processes, including invoice review and payment approvals. * Assist with accounts receivable (AR) tasks, ensuring timely collections and reconciliations. * ... Description We are looking for a detail-oriented Accounting Specialist to join our team in Detroit, Michigan....Perform general ledger entries and account reconciliations as needed. * Utilize DM Payroll software… more
    Robert Half Accountemps (07/30/25)
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  • Credit & Collections Specialist - Remote

    Sharecare (Lansing, MI)
    …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to… more
    Sharecare (06/12/25)
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  • Billing Specialist

    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 accounts . 7.… more
    Presbyterian Villages of Michigan (06/03/25)
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