accounts receivable specialist michigan

Regular - Warehouse Team Member Location: Romulus, Livonia, & Plymouth, MI Job opportunities vary by location. We update postings daily with open positions. Hourly pay rate: $15.00/hr min pay rate $18.85/hr max pay rate Immediate openings available now. Start as soon as 7 days. No resume or previous work experience required. Become part of the dedicated team that gets orders ready for people relying on Amazons service. From flexible part-time roles to full-time set schedules with health care benefits, Amazon has a variety of jobs. Find the right Amazon opportunity for you today. Amazon remains open as an essential business to serve our ...

Warehouse Team Member Location: Brownstown, Romulus, Livonia, Plymouth, Wixom, MI Job opportunities vary by location. We update postings daily with open positions. Hourly pay rate: $15.00/hr or more based on building see details below DTW1 - Romulus, MI *The base pay for this role is $15.00/hr. For the Sun-Wed Night Shift *The shift differential for this shift is $0.60/hr. ***Earn $2.15/hr extra for the overnight shift through Dec 31, 2020 - Total pay $17.75/hr. ** Limited-time Opportunity DTW5 - Brownstown, MI*The base pay for this role is $15.00/hr. We are offering temporary shift premiums through Dec 2020* *Earn $3/hr more when you select ...

... experience. Must possess and maintain a valid Drivers License and safe driving record. Must be able to work the following shift: Sunday 10:00PM to Thursday 7:00AM ADDITIONAL JOB QUALIFICATIONSValid Certifications from the Society of Cable Telecommunication Engineers (SCTE) BTS (Broadband Transport Specialist) & BDS (Broadband Distribution Specialist). Advanced knowledge of RF and IP technologies, HFC design, as well as optical test equipment (such as OTDR, Optical Spectrum Analyzer, Fiber Light Identifier, Optical Fiber Scope and Optical Power Meter). Fundamental knowledge of Video Networking, IP and DOCSIS. Expertise to differentiate between ...

... a leader in the field of women's health, is adding a full-time Medical Billing Specialist to our rapidly gowing team! The Medical Billing Specialist is responsible for charge entry and processing for 3rd party payer and patient accounts. Ensures billing codes and modifiers accurately reflect each patients diagnosis and ... of payments and works very closely with accounts receivable partners on rejections. Must have OBGYN Medical billing experience. Required. Responsibilities: Enter charges into the system with accuracy Identify errors and process correction of charges Monitors delinquent accounts Provides the highest level of customer service ...

... detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish and maintain an ... This position will work in our office in Northville, MI. Key Responsibilities: Accounts Payable Receive, verify, process and code invoices to the proper general ledger ... all vendor inquiries in accordance to company policies and procedures. Accounts Receivable Timely and accurately process monthly customer billings. Verify accuracy ... of 3 years of experience in Accounts Payable and Accounts Receivable. Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles. Ability to ...

... detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist. The AP/AR specialist is required to establish and maintain an ... This position will work in our office in Northville, MI. Key Responsibilities: Accounts Payable Receive, verify, process and code invoices to the proper general ledger ... all vendor inquiries in accordance to company policies and procedures. Accounts Receivable Timely and accurately process monthly customer billings. Verify accuracy ... of 3 years of experience in Accounts Payable and Accounts Receivable. Knowledge of Accounting, Accounts Payable and Accounts Receivable Principles. Ability to ...

Are you what we are looking for? The person who fills this role should be an avid researcher with exceptional communication and organizational skills. This role requires a detail-oriented and self-motivated mindset. This position is responsible for a range of clerical and basic accounting functions. Accounts Receivable Specialist corresponds with customers and responds to inquiries, resolves discrepancies and processes supporting documents.

... accurate and timely financial data to principal investigators, sponsors and others. Interpret and translate financial data so it is understandable for the non-specialist. Investigate any anomalies and provides timely resolutions. Reallocate budgets and initiate costs transfers with supporting PI approval. Monitor and approve all ... reporting and recharge operations. Work with Research Finance to close sponsored project accounts, resolve deficits, determine carryforwards and approve final closeouts. Coordinate with Research Finance the monitoring of accounts Receivable (A/R) and collection activity as well as account reconciliation and closeout. Monitor ...

Fred Beans Parts Distribution Center is Immediately Hiring for an Accounts Receivable Specialist to join our growing team in Doylestown, Pa! Join Fred Beans Automotive Group, voted Best Places to Work 3 years running and 2021 Healthiest Employers! This position is full time, Monday through Friday, from 8:00AM to 5:00PM. As an Account Receivable Specialist, you will be working directly with our customers and our experienced sales team to give our customers dedicated, excellent customer service. Candidates must be able to work in a fast paced, team-oriented environment. Job responsibilities include processing customer payments, assisting customers with ...

... relative to overdue accounts and institutes timely follow-up with responsible parties as result of lastcontact to ensure progress in resolving accounts with paymentReprints claims on any outstanding dates of service and re-files when necessary.Works the specified minimum number of accounts per day as established by ... of insurance claims including printing claims to paper and sending/receiving EDI transmissionsas needed.Audits accounts and requests refunds as needed.Sets up and processes payment plans with patients on overdue accounts.Performs other duties or special projects as assigned. Required Skills & Abilities: Problem solving ...

... Core Competencies Core Values: Committed: We are committed to serving Michigan guided by the principles that underlie the credit union movement of service, ... our membership, our communities, and each other. We are dedicated to supporting Michigan by giving our time and services to the communities we serve. Credible: We are ... and maintains a system of records. 2. Member Service Skills: Manages member accounts in a manner that ensures that member needs are understood and met. Provides ... or Mortgage Services. c. Effectively assists members and staff in solving accounts related issues by listening, collecting data, securing answers, and reporting ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

... SPECIALIST Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer ... professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation ... professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude. This is ... to open accounts using the latest contact center technology and ethical recovery strategy. Improve relations with open accounts and ... to collection calls while discussing means of resolving open accounts. Meet monthly goals and perform other assigned duties. Attend ...

TITLE: Accounting Services Specialist I DATE: August 2021 EEO CATEGORY: Office and Clerical GRADE: 2 FLSA: ... is to administer and maintain procedures relating to Accounts Payable, as well as provide general support to ... is accomplished by assisting in the processing of accounts payable, maintaining journal entries and wire ... constantly. # Code Essential Functions 1 S Processes accounts payable transactions related to pcard activity by ... appropriate backup documentation. Distributes Accounts Receivable Aging reports monthly. Assists departments in ... Accounts Receivable, etc). Helps to maintain accounting information on SharePoint. 4 S Mails out accounts ...

... and accurate billing and collection of accounts. Maintains and monitors integrity of the ... activities. Documents all patient accounts activities concisely, including future ... billing activity on the patient accounts; ensures Hospital compliance with all ... Reconciles bank deposit and patient accounts. Investigates the source of unidentified ... ensure they are applied to appropriate accounts. Analyzes EOB information, including ... requests and routes the resolution to accounts payable for patients and third party ... payments to the appropriate account/accounts. Responsible for correcting errors in ... & Follow Up - Denials Accounts Receivable Specialist Credits Department ...

... cloud and AI helping clients transform their business. As a Technology Sales Specialist you will develop trusting client relationships and work with them to shape the ... Missouri, Kansas, Nebraska, North/South Dakota, Iowa, Michigan, Indiana, Arkansas As a Technology Sales Specialist you will work closely with clients to develop ... KPIs, with a strong emphasis on new business sales, while expanding existing accounts. Collaborating with the broader IBM sales ecosystem, from Marketing to Sales and ... Minnesota, Oklahoma, Missouri, Kansas, Nebraska, North/South Dakota, Iowa, Michigan, Indiana, Arkansas About Business UnitIBM has a global presence, operating in ...

... meeting new people? BerganKDV's Financial Accounting and Advisory Services Team (FAAST) is seeking an entrepreneurial spirited Accounting Services Senior Specialist, who has a passion for being THE utility player for clients ranging from $1-25MM or 10-100 employees in size. Someone who brings an excitement for the full ... Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and ...