UNKNOWN

FEED

Customers dictate payment terms and remittance formats, invoice through EDI and self-billing (ERS) arrangements, settle via consolidated payments with limited remittance detail, and deduct unilaterally for premium freight, quality escapes, packaging non-compliance, warranty, tooling, and annual price productivity adjustments under long-term agreements. Summary: The Senior Analyst, Accounts Receivable owns the end-to-end receivables lifecycle for a portfolio of OEM and Tier 1 customer accounts - from credit assessment and invoicing accuracy through collections, deduction resolution, cash application, and reserve analysis.

Methode Electronics, Inc.

Senior Analyst, Accounts Receivable

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They will actively manage day-to-day AR activities while developing a high-performing team, driving KPI achievement, improving cash flow, negotiating payment terms, and building strong relationships with customers and internal stakeholders. This role is responsible for driving collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness while leading a team of AR professionals.

Accounts Receivable Manager

The Accounts Payable Specialist is responsible for supporting the day-to-day accounts payable and purchasing functions for multiple schools, including processing invoices, payments, purchase orders, vendor documentation, and contract tracking while ensuring compliance with organizational procedures. This role serves as a key support contact for school staff and vendors, assists with reporting, reconciliations, audits, and training, and provides exceptional customer service while helping maintain efficient finance operations.

Summit Management Consulting, LLC

Accounts Payable Specialist

ADAPTED_NOW

Daily work assignments are to provide the Treasurer/Utility Customer Service Department with specialized assistance to resolve a variety of complex customer service problems related to customer accounts, Automatic Metering Infrastructure, and revenue collection, which will include recommending changes in policies, procedures and developing methods for implementation. Bachelor's degree with an emphasis in Business Administration or a minimum of one (1) year experience in an administrative capacity which includes accounts receivable/payable, banking, cash handling and accounting experience.

The City of Bay City, Michigan

Account Customer Service Specialist

The City of Bay City, Michigan jobs

City of Bay City

From office products like paper and envelopes to facilities solutions, signage and graphics, specialized packaging supplies and equipment, we serve a broad range of industries, including commercial print, food and beverage, e-commerce, education, industrial manufacturers, garment decorating and so much more. Prepare and deliver compelling presentations, proposals, and price quotations using various formats, including, but not limited to, D365, Power BI, and PowerPoint to effectively communicate value propositions to clients.

Millcraft

Account Manager - Canton, MI

Position Title Federal Work Study - Student Accounts/Box Office Assistant 2026-2027 Pay Grade Level FLSA Benefits Department Business Office Campus Location Escanaba Pay Rate $15.00 per hour Min Salary Max Salary FTE Position Type Student Job Summary/Basic Function. While performing the duties of this job, the employee is required to stand; move around the Center; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell.

HOUR

Bay de Noc Community College

Federal Work Study - Student Accounts/Box Office Assistant 2026-2027

FULL_TIME

OTHER

Proven accounting, payroll, and billing experience Good understanding of office management and accounting principles Demonstrable ability to multi-task and adhere to deadlines Well-organized with a customer-oriented approach Excellent knowledge of MS Office, accounting computer software, and online applications. · 2--3 years prior experience in billing with general accounting, payroll, accounts payable, and accounts receivable · Required experience with QuickBooks, Microsoft Office, Microsoft Excel, Google Docs, and HRIS software · Positive attitude along with a willingness to learn.

Securatech Inc

Accounting Specialist

equestftpin

The ideal candidate will have experience in both credit and collections as well as accounts receivable, with the ability to effectively communicate with customers, analyze credit risk, and ensure timely payment of outstanding balances. This position will play a critical role in managing customer credit, reducing outstanding receivables, improving cash flow, and maintaining strong customer relationships.

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Credit and Collections Specialist

Leoforce - Creative Financial Staffing

From our plant in Niles, Michigan, we design and assemble electro-mechanical machines, video inspection camera systems and high-pressure water jetters that are built to last, easy to use, and ready for the job-backed by real-world know-how, hands-on training and unmatched service. The Accounting Specialist performs day-to-day accounting and finance support activities, with an initial focus on accounts receivable, transaction processing, financial records and sales tax compliance support.

The HEICO Companies, LLC

Broadbean

Process garnishment correspondence, balance related files each pay cycle, and coordinate with third-party processors, legal representatives, and government agencies to ensure accurate withholding and timely remittance. Responsibilities include payroll calculations and corrections, validation and reconciliation of payroll entries, integrations, garnishments, payroll taxes, W-2s, and on- and off-cycle payments.

Custom Business Solutions, a Certified Woman-Owned Business Enterprise is a leader in information technology consulting and professional services specializing in the Southeastern Michigan and Mid-Michigan markets. Custom was founded in 1995 with two major goals: Develop long-term satisfied client relationships Develop long-term satisfied employee relationships

We solve our clients' business problems with solutions that create results commensurate with client expectations. We deliver these solutions in ways that make it easy for our customers to do business with us! Custom excels at the rapid implementation of business application solutions allowing us to deliver immediate value to our clients.

CUSTOM offers a wide variety of service options designed to provide our clients' flexible solutions and support. Custom provides skilled professionals with solid experience creating immediate value. Our company has developed a strong client base including industry leaders in insurance, healthcare, finance, accounting and public utilities.

At CUSTOM, we know the importance of talented people with the right technical skills. We understand being successful requires balance between exceptional interpersonal skills and technology. Taking these attributes into account, Custom is able to provide superior personalized service. This simple approach differentiates us from the competition. We call this the 'CUSTOM DIFFERENCE'.

Custom Business Solutions, Inc

Payroll Specialist

jobdiva

As a Billing Specialist, you'll be responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer, and patient billing, along with accounts receivable tracking and follow-up. Top Work Places for 12 consecutive years, Great Places to Work certified for 6 consecutive years, and we believe that exceptional care starts with exceptional people.

Optimal Care

Billing Specialist

HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services.

Employee Strength : 223,000 on March 31, 2025  Countries of Operation : 60 Countries
Consolidated Revenues: US $13.8B ,for 12 months ending March 2025
HCLTech is a global technology company, home to more than 223,000 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending March 2025 for $13.8 Billion. To learn how we can supercharge progress for you, visit <a href="https://urldefense.com/v3/__https://linkprotect.cudasvc.com/url?a=https*3a*2f*2fhcltech.com&c=E,1,YLM9eqRIWyisk6rzUtt-TC_a-5aSuyJgSIT9CeUPKnlUHPWiaGYFDbJcWWbmdqug2u98u_CZS5tci2GRD6BvXZTPh12d-2kJzo-lftXy4J-mjXTUYg05Rpqg&typo=1&ancr_add=1__;JSUl!!D1XWH5In!V6bxMmyaEl7QJGSlh0iumVpbseS84s_GjLWkU6RQjIykjc44OxVMj5Sr1w3fm5uNyDwFqsjk5jjMgYOjuAHsToBXuSQi39UvC78$" target="_blank" rel="noopener" shape="rect">hcltech.com</a>.

HCL Technologies Ltd

Senior ERP Specialist

Ad hoc correspondence is drafted to address complaints or requests for information, including but not limited to, regulatory inquiries related to claim recoveries, reconciliation of premium payments, uncollectible balances, and commission receivables and payables. EXPERIENCE REQUIRED: Minimum of two (2) years' experience in billing, accounts receivable, general ledgers and financial reporting systems or equivalent work which provides the necessary skills, knowledge, and abilities.

Emergent Holdings Inc

Payment Application Specialist

Emergent Holdings, Inc.

Essential Responsibilities Resident & Family Service: Serve as a primary point of contact for residents, family members, and responsible parties regarding billing statements, account balances, payment options, and insurance-related questions. Two (2) or more years of experience in billing, accounts receivable, healthcare administration, customer service, accounting support, senior living, or related business operations preferred.

Resthaven

Coordinate the daily incoming transactions such as cash, check, credit, and electronic funds transfers from patients, Medicare, Medicaid and other third party payers. SUMMARY: Records financial transactions and adjustments to customers' accounts to maintain account accuracy by performing the following duties.

Quipt Home Medical

AR Payment Specialist

Quipt Home Medical Corp

The employee frequently is required to stand, walk, sit; use hands to handle or feel; reach with hands and arms; and stoop, kneel, or crouch. This position functions as a liaison between patients, third-party payers, physicians, clinics, and HCHN staff regarding billing.

Hamilton Community Health Network

Medical Billing Specialist

PART_TIME

From our plant in Niles, Michigan, we design and assemble electro-mechanical machines, video inspection camera systems and high-pressure water jetters that are built to last, easy to use, and ready for the job—backed by real-world know-how, hands-on training and unmatched service. Historically talented at restoring distressed companies, Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing, construction, and industrial services.

Accounts Receivable Specialist Jobs in Michigan

Senior Analyst, Accounts Receivable Methode Electronics, Inc.

Accounts Receivable Manager Methode Electronics, Inc.

Accounts Payable Specialist Summit Management Consulting, LLC

Account Customer Service Specialist The City of Bay City, Michigan

Account Customer Service Specialist City of Bay City

Account Manager - Canton, MI Millcraft

Federal Work Study - Student Accounts/Box Office Assistant 2026-2027 Bay de Noc Community College

Accounting Specialist Securatech Inc

Credit and Collections Specialist CFS

Accounting Specialist The HEICO Companies, LLC

Payroll Specialist Custom Business Solutions, Inc

Billing Specialist Optimal Care

Senior ERP Specialist HCL Technologies Ltd

Payment Application Specialist Emergent Holdings Inc

Payment Application Specialist Emergent Holdings, Inc.

Billing Specialist Resthaven

AR Payment Specialist Quipt Home Medical

AR Payment Specialist Quipt Home Medical Corp

Medical Billing Specialist Hamilton Community Health Network

Accounting Specialist Spartan Tool LLC

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