211 Results for

Accounts Receivable Specialist Jobs in Michigan

Jobs

New!

Parchment, MIToday

Additionally, you will be at the center of our project-driven business, ensuring vendors are paid accurately, clients are billed promptly, and financial data flows seamlessly across the firm. All other job duties as assigned Relationship Service Excellence Build strong working relationships with project managers, vendors, clients, and internal team members.

New!

Romulus, MI6 days ago

$50,000–$55,000

They control the use of resources and coordinating with various sales and operations management, customers and other field personnel.

Forward Air, Complete is seeking an Operations Supervisor to lead a team of Regional Carrier Specialists.

Clinton Township, MI30+ days ago

p class="MsoNormal">SUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support.

EDUCATION and/or EXPERIENCE: High School Diploma or GED; Associates Degree equivalent from a two-year college or technical school preferred.

Madison Heights, Michigan11 days ago

li style="margin-left:48px;text-align:justify;margin-bottom:11px">Proven working experience as accounts receivable clerk, accounts receivable manager, Collector preferred.

Performs collection calls as needed, including engineering and service customers .

Grand Rapids, MI30+ days ago

$22–$27 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate billing, cash application, and collections.

Madison Heights, Michigan10 days ago

Remote

This role requires strong experience in healthcare or behavioral health billing and involves managing insurance claims, resolving denials, monitoring authorizations, and ensuring timely reimbursement using the CentralReach platform. We take a family-centered approach to care and provide a full continuum of services, including Applied Behavior Analysis (ABA) Therapy, Speech Therapy, Occupational Therapy, Counseling, Parent Training, and Autism Diagnostic Testing.

MI15 days ago

p>The incumbent is expected to perform the following functions that the company has determined are essential to this position:

Receive and process monthly remittance details received from the customer.
Issue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing - Qty - Returns - Rework - Warranty).

Grand Rapids, MI30+ days ago

$65,000–$95,000 Per Year

Good Verbal and Written Communication Skills: Effective communication is necessary when resolving discrepancies, contacting department heads, and providing updates to practice group leaders.

Key Competencies: • Attention to Detail and Accuracy: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-date billing system.

Sterling Heights, MI25 days ago

$50,000–$65,000 Per Year

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.

New!

Southfield, Michigan3 days ago

div>

The AR Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.

Plymouth, MI30+ days ago

p>This position is primarily responsible for the collection of accounts receivable, clearing deductions and assisting customers.

Prepare monthly Broker commissions reports & interact with brokers and customers.

Wixom, MI30+ days ago

Remote

The right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.

Grand Rapids, MI30+ days ago

p>Job Summary: Prepare, reconcile and maintain all Accounts Payable/Accounts Receivable /Commission-Licensing data in the applicable system as assigned, with a high degree of accuracy and attention to detail. Self-motivated and able to investigate and resolve more complex inquiries, meet deadlines, prioritize work, and communicate appropriately internally and externally as needed.

MI22 days ago

$46,900–$89,850 Per Year

Essential Job Functions: Supervises the daily workflow of the department, monitoring progress to identify trends in denied payments by insurance companies, determining trends in unpaid claims and remediation solutions. This includes working with insurance companies or government payers to identify reasons for unpaid or denied claims, as well as peers in other departments like Coding, Billing and Revenue Integrity.

Mason, MI30+ days ago

Respond to inquiries related to credit issues, past due balances, order status, payment application and deductions from customers, Sales Representatives, and Customer Service Representative. From to-go containers and dinnerware to tamper-evident food packaging and even the red SOLO cup, Dart products have been keeping people on the go and having fun for 65 years.

Macomb, MI30+ days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

MI17 days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

Clinton Township, Michigan12 days ago

$16–$19 Per Hour

Overview:

Team Rehab is a network of therapist-owned outpatient physical therapy clinics in Michigan, Illinois, Indiana, Wisconsin and Georgia.
Respond to inbound and outbound patient calls, emails and other related patient correspondence related to balances, statements, payments, refunds and general account inquiries.

Newaygo, MI24 days ago

$21–$24 Per Hour

This dual-focus role is critical to the district's financial operations, managing the end-to-end processing of payroll and vendor payments, ensuring compliance with state and federal regulations, and supporting the Business Department. Administrative Tasks: Prepare correspondence (letters, memos, emails, reports), produce AP/AR-related journal entries, manage breakroom/supply closet inventory, and file property tax forms as required.

Township, MI9 days ago

$17.98–$21.35 Per Hour

Some College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience. Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.

Southfield, MI30+ days ago

While not responsible for a tenant portfolio, the Analyst is tenant-facing as needed and plays a key role in ensuring data accuracy and supporting collections efforts. This role focuses on complex account reconciliations and resolution of high-impact issues, including billing discrepancies and lease-related matters.

Madison Heights, Michigan30+ days ago

p style="margin:0px">If you’re the kind of person who loves being the go‑to problem solver, thrives in a fast‑paced environment, and takes pride in keeping things running smoothly, Rose Pest Solutions wants to meet you. Overview:

.

Muskegon, MI30+ days ago

You will play a key role in timely payments to our suppliers and service providers, ensuring financial accuracy, and supporting cash flow management. We are the go-to supplier for Ford Motor Company on complex, fast-moving, highly engineered programs that demand precision, urgency, and problem-solving at a high level.

Auburn Hills, Michigan30+ days ago

li>Build strong relationships with internal departments i.e., Sales & Marketing, Customer Service, Accounting, and Shipping / Warehouse to collect cash faster, boost profitability, build strong customer relationships and minimize customer disputes.

- Perform basic mathematical computations such as addition, subtraction, multiplication, division, percentages, and ratios, and statistical inference, frequency distribution, algebra, trigonometry, calculus, and validity.â¯â¯.

Caledonia, MI30+ days ago

This role ensures accurate billing, timely collections, and vendor payments while supporting production operations, inventory flow, and supply chain continuity. Summary: This role is responsible for overseeing all accounts receivable and accounts payable functions.

Grand Blanc, MI7 days ago

Responsibilities• Process accounts payable invoices accurately and timely• Verify invoice coding and supporting documentation• Develop payment proposals including checks, ACH, and AMEX payments• Apply customer payments and cash receipts to appropriate accounts• Generate and distribute customer invoices daily• Monitor accounts receivable aging and maintain accurate records• Perform collections activities on past due accounts• Research and resolve payment discrepancies, pricing issues, quantity disputes, and returns• Access customer portals to obtain remittance advice• Manage daily cash reporting, cash logs, and bank activity• Process credit card payments• Issue credit memos and maintain credit documentation• Assist with journal entries and month end accounting activities• Maintain fixed asset records• Prepare daily sales reporting• Work closely with Sales, Customer Service, Shipping, and Accounting teams to resolve customer concerns and improve cash flow• Support additional accounting and finance functions as needed. Qualifications• 4+ years of Accounts Receivable and Accounts Payable experience or Accounting degree• Automotive industry experience required• Strong understanding of AR and AP processes• Experience with account reconciliations• Strong Microsoft Excel skills• ERP system experience preferred• Experience with Epicor or Sage preferred• EDI payment processing experience preferred• Experience with intercompany transactions preferred• Excellent attention to detail and organizational skills• Ability to work independently and manage multiple priorities• Strong communication and customer service skills.

Troy, MI30+ days ago

Works closely cross-functionally with Account Managers, Sales Coordinators, accounts receivable, and other sales support resources, as needed, to effectively manage customer relationships, pursue selling opportunities and assist in closing business opportunities.

Job Description:

Troy, Michigan29 days ago

Our employees are dedicated to providing the best customer service, give back to the communities where they live and work, and demonstrate the ITW values of Integrity, Simplicity, Trust, Respect and Shared Risk.

Hobart Service, an Illinois Tool Works Company, has been in business for over 125 years and is the trusted source for Commercial Food Equipment Service Solutions.

Madison Heights, MI30+ days ago

$60,000–$70,000 Per Year

ul>

Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.

Accounts Payable and PO s: Process vendor invoices, perform 3-way match of PO s to receipts and invoices and taking part of payment runs and distribution.

New!

Grand Rapids, MI5 days ago

$20–$25 Per Hour

p>To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy. This role will be responsible for handling a variety of accounting functions including accounts payable, accounts receivable, reconciliations, and financial reporting.

Detroit, MI30+ days ago

$50,000–$80,000 Per Year

This full time role is ideal for someone with at least two years of legal billing experience who is comfortable managing attorney time entries, generating client invoices, and ensuring accurate billing in compliance with firm and client guidelines. Additionally, you may be eligible for paid leave including Paid Sick Leave or other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Southfield, MI30+ days ago

p>Job Description Summary:

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.

Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.

New!

Troy, Michigan5 days ago

p style="text-align:inherit"/>

Illinois Tool Works Inc. (NYSE: ITW) is a diversified manufacturing company that delivers specialized expertise, innovative thinking and value-added products to meet critical customer needs in a variety of industries. Works closely cross-functionally with Account Managers, Sales Coordinators, accounts receivable, and other sales support resources, as needed, to effectively manage customer relationships, pursue selling opportunities and assist in closing business opportunities.

Carleton, MI30+ days ago

$20.10–$30.10 Per Hour

li>

Examine vehicles within the sales lineup, utilize Auto Check to verify that inventory meets necessary specifications, identify any missing vehicles, and collaborate with account representatives to ensure that vehicles are prepared for sale, complete with suitable imaging and announcements.

Primary point of contact for resolving client issues for accounts ranging from simple to highly complex, broad scope accounts, collaborating with the national sales team, auction representatives, corporate Commercial Services post-sale team and various stakeholders.

Southfield, MI30+ days ago

Job Description Summary: The Cash Applications Specialist supports finance activities within the Finance Department and U.S. Shared Service Center by accurately processing and applying customer payments using company payment systems. The specialist inputs and retrieves data from financial systems, spreadsheets, and works to resolve unapplied payments before month-end while continuously improving and streamlining manual processes.

Livonia, MI9 days ago

In this role, you'll partner closely with field sales and internal stakeholders to keep opportunities moving, ensure data integrity, and improve the customer experience-helping power solutions that make life easier, safer, and greener. As a Staff Specialist Sales Ops Analysis in our Corporate Functions team become the heart of our organization by developing strategies, refining processes, and implementing initiatives that empower our business to thrive.

Livonia, MI10 days ago

In this role, you'll partner closely with field sales and internal stakeholders to keep opportunities moving, ensure data integrity, and improve the customer experience-helping power solutions that make life easier, safer, and greener. As a Staff Specialist Sales Operations in our Corporate Functions team become the heart of our organization by developing strategies, refining processes, and implementing initiatives that empower our business to thrive.

Livonia, MI30+ days ago

As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Employment at Infineon is contingent upon proof of your legal right to work in the United States under applicable law, verification of satisfactory references and successful completion of a background check and drug test, and signing all your on-boarding documents.

New!

Detroit, MI3 days ago

Full-time

div>

Closing Statement

Warner hires top talent at every point in our organization.

About the Opportunity

Responsibilities:

Promote a client service mindset both internally (within the firm) and externally (with clients) when supporting the e-billing and broader billing process.

Adrian, MI30+ days ago

The primary job goal of the Accounting Specialist is to ensure timely, effective, efficient, and accurate accounting of the district's systems and to provide general support to the Business Office.

Strong communication and interpersonal skills are required along with the ability to establish and maintain effective working relationships.

Big Rapids, MI26 days ago

$56,000–$59,000 Per Year

FLSA: Exempt Temporary/Continuing: Continuing Part-Time/Full-Time: Full-Time Union Group: N/A Term of Position: 12 Month At Will/Just Cause: Just Cause Summary of Position: This position is responsible, as part of the team, for leading and administering Student Financial Services collections activities; maintaining student loan documentation; processing and collecting past-due accounts receivable and federal/institutional student loans; and maintaining the University's rate tables. Required Work Experience: Three years' work experience in a complex office setting that includes a variety of functions such as financial aid, internal controls, accounting, collection and accounts receivable and/or loan processing which included a demonstrated success with customer service.

Grand Rapids, MI21 days ago

$26–$31 Per Hour

p>We are seeking a detail-oriented and results-driven Remote Contract B2B Collections Specialist to manage a portfolio of commercial accounts and drive timely collections of outstanding receivables.

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy.

Kalkaska, MI30+ days ago

Our employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life! The successful candidate will play a key role in the collection of outstanding customer balances, performing account reconciliations, and supporting the credit approval process.

Harrison, MI30+ days ago

The customer service role involves demand planning, order management, customer-facing interactions, geographical interface management, and navigating the complexities of addressing diverse customer needs and operational challenges. File all relevant sales transactions, including purchase orders, order proof lists, order acknowledgments, shipping documents, shipment reports, customer inquiries, and related information.

Kentwood, Michigan15 days ago

Employee

Global Industrial Company (NYSE: GIC) is a leading distributor of high-quality, industrial-strength equipment and supplies, serving organizations of all sizes across a wide range of industries. Key Responsibilities • Generating and Distributing Invoices: Creating and sending invoices to customers or clients for goods or services rendered.

Battle Creek, MI30+ days ago

This includes: assuring accurate and timely development, release, and execution of planograms and category responsibilities; assuring that planograms are designed to achieve customer satisfaction by market area; maximizing profitable sales; utilizing space efficiently; providing adequate inventory allocation to meet normal volume.

The Account Analyst assists both the KeHE Account Manager and Customers personnel with the compilation, processing and analysis of data as related to the sales and marketing of products for the Customers account.

Grand Rapids, Michigan30+ days ago

The Account Analyst assists both the KeHE Account Manager and Customer’s personnel with the compilation, processing and analysis of data as related to the sales and marketing of products for the Customer’s account.

MI30+ days ago

$81,516–$90,020 Per Year

TOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization's financial operations.

Kalkaska, Michigan30+ days ago

Saginaw, MI15 days ago

High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. We are seeking an experienced billing specialist to manage collections and payment posting for a physician office.

Stand out to leading employers.

Upload your resume and let employers find you for new Accounts Receivable Specialist job openings. Plus, receive relevant job matches delivered straight to your inbox.

Create A Free Account

Accounts Receivable Specialist Jobs in Michigan

Accounting Specialist TowerPinkster

Operations Supervisor Forward Air

Accounts Receivable Specialist JVIS

Accounts Receivable Specialist Galco Industrial Electronics

Accounts Receivable Specialist Lee Hecht Harrison

Insurance Accounts Receivable Specialist Healing Haven

Accounts Receivable Specialist Aisin World Corp of America

Direct Hire Accounts Receivables Specialist with Legal/Law Firm Background Lee Hecht Harrison

Accounts Payable and Receivable Specialist Venteon

Accounts Receivable Collections Specialist Methode Electronics

Accounts Receivable Specialist Absopure Water Company

Accounts Payable & Receivable Specialist Flagpoles Etc Inc

Accounts Payable/Receivable Specialist Stefanini International Holdings Ltd

Supervisor Accounts Receivable Ensemble Health Partners

Accounts Receivable Representative I - Bilingual Dart Container Corp

Accounts Receivable Representative Cintas Corp

Accounts Receivable Representative (Macomb, MI, US, 48042) Cintas Corp

Patient Accounts Receivable Representative Team Rehabilitation Services, LLC

Payroll & Accounts Payable Specialist Michigan Association of Superintendents and Administrators

Accounts Receivable Coordinator Iconma

Lease Analyst, Regional Accounts Kimco Realty Corp

Accounts Receivables Rose Pest Solutions

.

Accounts Payable Specialist Anderson Express

Specialist-Accounts Rec Alps Alpine

Accounting Operations Specialist Kforce Inc

Automotive AR/AP Specialist Qualified Staffing

Inside Sales Specialist Illinois Tool Works Inc

Collections Specialist ITW

Accounting Specialist (QuickBooks) Venteon

Accounting Specialist Lee Hecht Harrison

Legal Billing Specialist Lee Hecht Harrison

Collection Specialist Methode Electronics Inc

Inside Sales Specialist ITW

Commercial Services Specialist II Cox Enterprises Inc

Cash Applications Specialist Methode Electronics Inc

Staff Specialist Sales Ops Analysis Infineon Technologies AG

Staff Specialist Sales Operations Infineon Technologies AG

Senior Sales Operations Specialist Infineon Technologies AG

E-Billing Specialist Warner Norcross & Judd LLP

Accounting Specialist Michigan Association of Superintendents and Administrators

Collections Specialist Ferris State University

B2B Collections Specialist Lee Hecht Harrison

Collections Specialist GFL Environmental Inc

CUSTOMER SERVICE SPECIALIST I TE Connectivity plc

Specialist, Invoicing Global Industrial

Account Analyst KeHE Distributors LLC

Account Analyst KeHE Distributors, LLC

(Full-Time) Accounting Specialist Huron-Clinton Metropolitan Authority Inc

Collections Specialist GFL Environmental, Inc

On Premise - Billing Specialist - Saginaw, MI Medbridge Healthcare

Similar Job Searches