Member Services Accounting Specialist - Detroit, MI

If you're here, you're looking for something more. More opportunity, more impact, more purpose. · ...

The Accounts Receivable Specialist is responsible for managing and processing incoming payments, · maintaining accurate financial records, · and supporting the financial operations of a public sector organization. ...

We are seeking a detail-oriented Accounts Receivable Specialist to support our manufacturing operations. · This role is responsible for accurate invoicing, cash application, and collections while ensuring compliance with customer terms and internal controls. · The ideal candidate ...

The Accounts Payable Specialist is responsible for accurately processing vendor invoices and maintaining accounts payable records in a fast-paced manufacturing environment. · Process high-volume vendor invoices. · Maintain vendor master files and ensure W-9 and 1099 compliance. · ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval, daily program log reconciliation, invoice processing, and cash application will all be maintained by the GMG Credit a ...

The Accounts Payable Specialist performs all functions related to accounts payable under the supervision of the Director, Accounting. · Examine, reconcile and verify transactions for account codes, amounts, vendor information and approval. · Process invoices in Certify to export ...

The A/R Specialist is responsible for collecting and servicing of client accounts and generating outstanding receivable reports to resolve specific client concerns relating to billing and payment activity. · The successful candidate will have an associate's degree in accounting o ...

We are seeking a full-time Accounts payable Specialist to join our team in Detroit, · Michigan. The Accounts Payable Specialist will be responsible for all payable activities including on-time payments, · accurate data entry and record keeping.Demonstrate exemplify support Capuch ...

We are seeking a detail-oriented Accounts Payable Specialist to join our growing software company.This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness,and compliance with company policies. · Process high-volume vendor i ...

This position is responsible for all aspects of the accounts receivable functions at Graham Media Group for designated stations. · Credit processing and approval · Daily program log reconciliation · Invoice processing and cash application will be maintained by the GMG Credit and ...

We are seeking a detail‑oriented Payroll & Accounting Specialist to support our member's in‑house CFO and external financial partners. · Process payroll accurately and on schedule while ensuring compliance with tax and labor laws · Reconcile payroll transactions and ensure proper ...

Dykema Gossett PLLC, a leading national law firm, is looking for a dedicated Accounts Receivable Specialist. This position is open to all our office locations. · This position will work closely with the Accounts Receivable Manager and will coordinate and facilitate client collect ...

Dykema Gossett PLLC is looking for a dedicated Accounts Receivable Specialist. This position is open to all our office locations. · ...

We are seeking a detail-oriented Accounts Receivable Specialist to support our manufacturing operations. · This role is responsible for accurate invoicing, · cash application, and collections while ensuring compliance with customer terms and internal controls. ...

We are seeking a detail-oriented Accounts Receivable Specialist to support our law firm's billing and collections operations. · The ideal candidate has prior experience in a law firm or professional services environment and understands client billing cycles. ...

We are looking for an experienced Accounts Payable Specialist to join our team in Detroit.This role involves managing the accounts payable process and contributing to additional accounting tasks. · ...

Parker-Arntz Plumbing and Heating is seeking an Accounts Payable Specialist to join our team in Taylor MI ensuring invoices and payments are processed accurately and on time while maintaining strong vendor relationships. · ...

This hybrid AP role is centered on timely and accurate processing of vendor invoices ensuring each invoice follows proper matching approval and documentation steps. · 3-5 years of full cycle AP experienceKnowledge of PO / GRN matching approval workflows and internal controlsERP e ...

We are seeking a proactive, customer-focused Accounts Receivable Specialist to join our team in Maple Grove, MN. · ...

We are seeking a detail-oriented Accounts Payable Specialist to join our growing software company. · This role is responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness and compliance with company policies. · Process high-volume vendo ...

+ Under general supervision of the RCM Manager, the Patient Account Specialist performs collections functions for unpaid and/or delinquent patient account balances, · initiates appropriate action, · maintains records, · answers inbound patient telephone inquiries, · reviews and p ...