Top 94 Billing Jobs in Grand Rapids, Mi

Accounts Payable Specialist
Etna Shared Services —Grand Rapids, MI
- Full-time
- Customer service
- Basic math
- Mid-level
Quick Apply
10d
Accounts Receivable Specialist
Monsma Marketing Corporation —Grand Rapids, MI
- Full-time
- Mid-level
- Office
- In-person
- Profit sharing
- Health savings account
Quick Apply
3d
Accounts Receivable Specialist
Grand Rapids Foam Technologies (GRFT) —Grand Rapids, MI
- From $25 an hour
- Full-time
- Research
- Mid-level
- Office
- Profit sharing
- AD&D insurance
Quick Apply
7d
Accounts Payable Specialist ( Accounts Payable -GL Experience Required
Confidential —Grand Rapids, MI
- $24 - $28 an hour
- Full-time
- Background check
- Hospitality
- Microsoft Excel
- Health savings account
- Disability insurance
Quick Apply
Customer Solutions Advocate (Collections)
Fifth Third Bank —Grand Rapids, MI
- From $21 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
RSS Trailer Repair —Grand Rapids, MI
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- QuickBooks
Quick Apply
Subsidy Tuition Coordinator - Fully Remote (Must reside in WI, MN or MI)
KinderCare Education —Rockford, MI
- Overtime
- Remote
- Computer literacy
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Medical Coder
Hope Network —Grand Rapids, MI
- Remote
- Mid-level
- Finance
- Driver's License
- Paid training
- 403(b) matching
Quick Apply
2d
Accounts Payable Clerk | Grand Rapids, MI or Remote
US Signal —Grand Rapids, MI
- $20 - $28 an hour
- Full-time
- US work authorization
- Experience equivalent to degree accepted
- Computer skills
- Paid holidays
- Health insurance
Accounts Receivable Specialist
NATIONAL NAIL —Wyoming, MI
- $24 - $26 an hour
- Full-time
- Mid-level
- In-person
- Associate's degree
- Profit sharing
- AD&D insurance
Quick Apply
9d
Billing Specialist
Carelinc Medical Equipment —Grandville, MI
- $17 - $19 an hour
- Full-time
- Office
- In-person
- Communication skills
- Paid holidays
- Disability insurance
Quick Apply
Billing Specialist
Utility Supply and Construction Company —Grand Rapids, MI
- Full-time
- Microsoft Excel
- ERP systems
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
3d
Billing Specialist
People Driven Technology Inc —Byron Center, MI
- Mid-level
- Office
- Finance
- Health savings account
- Disability insurance
Quick Apply
VP, Revenue Cycle Management (RCM) Billing & Collection
Acorn Health —Grand Rapids, MI
- $120,000 - $140,000 a year
- Remote
- 8 years
- Bachelor's degree
- Travel
- Disability insurance
- Health insurance
Accounts Payable Associate
Sweet Express LLC —Grand Rapids, MI
- $1,000 - $1,200 a week
- Full-time
- Microsoft Outlook
- English
- Office
- Disability insurance
- Health insurance
Quick Apply
7d
Coder - Hospital Outpatient Services - Revenue Cycle Mid Service * Days - 40hrs/wk
University of Michigan Health-West —Wyoming, MI
- Full-time
- Mid-level
- High school diploma or GED
- Typing
- Continuing education credits
ACCOUNTS RECEIVABLE SPECIALIST
PRO-VISION SOLUTIONS —Byron Center, MI
- $20 - $24 an hour
- Full-time
- Office
- In-person
- Communication skills
Accounts Payable Specialist
Kenowa Hills Public Schools —Grand Rapids, MI
- From $26.44 an hour
- Full-time
- School experience
- Mid-level
- Office
- Paid holidays
Quick Apply
3d
Administrative Support Representative
Elevate Patient Financial Solutions —Grand Rapids, MI
- $18.22 - $23.66 an hour
- Full-time
- Microsoft Excel
- Customer service
- Office
- Paid holidays
- Health insurance
Quick Apply
3d
Credit Analyst (B2B Collections)
BDO —Grand Rapids, MI
- $28.85 - $33.66 an hour
- Full-time
- Mid-level
- Finance
- High school diploma or GED
- Employee stock ownership plan
- Opportunities for advancement

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Accounts Payable Specialist

Etna Shared Services -
Grand Rapids, MI

Quick Apply

Job Details

Full-time
10 days ago

Qualifications

Customer communication
Three-way invoice matching
Purchase orders
Safety protocol adherence
Customer service
Basic math
Mid-level
High school diploma or GED
Accounting data entry
Financial records management
Task prioritization
Financial record maintenance
Invoice reconciliation
Vendor communication
Invoice data entry
Productivity software
2 years
Cross-functional communication
Time management

Full Job Description

Join the team that has been powering growth and an excellent reputation for over 60 years!

Etna Supply is an industry leader in plumbing, heating, underground, municipal, and fire protection wholesale distribution throughout Michigan, Indiana, Ohio, and Wisconsin. We are committed to sound financial principles, building partnerships that foster teamwork, and striving for continuous improvement. We are dedicated to fairness, integrity, and respect.

What We Offer:

Competitive compensation and benefits package, including quarterly bonuses!
5 different lines of business and 2 subsidiaries that provide company stability through diversification.
Professional development opportunities to support your growth.
A collaborative and inclusive work environment that values your contributions.
The fun challenge of working in a fast-paced, multi-location, diverse business function environment.

The Accounts Payable Specialist supports daily accounting operations by ensuring expense invoices, purchase orders, and vendor credits are processed accurately and efficiently. This role works closely with branches, vendors, and the accounting team to help ensure timely payments, accurate records, and positive internal and external customer experience.

Typical Responsibilities

These include the following and other duties may be assigned:

Meet or exceed the expectations of our customers by providing a positive customer experience.
Send expense invoices for approval and monitor approval status to ensure timely payment.
Match incoming vendor credits with receivers according to purchase order numbers.
Match incoming invoices with receivers according to purchase order numbers.
Reconcile products, quantities, and pricing on purchase orders.
Enter accurate payment dates, discount amounts, and payment numbers for credits and expense invoices into the payables system.
Work collaboratively with branch teams to reconcile cost check purchase orders (CPOs).
Follow up with vendors to retrieve credits that are over 90 days outstanding.
Assist the Accounts Payable Supervisor with check runs and reporting as needed.
Support Accounts Payable and Accounts Receivable teams with special projects when required.
Maintain regular and predictable attendance.
Work safely and follow all company policies and procedures.

Knowledge, Skills, and Abilities

Ability to operate standard office equipment.
Working knowledge of Microsoft Office products and Eclipse.

Effective communication, problem-solving, customer service, interpersonal, time management, and judgment skills.

High level of accuracy and attention to detail.
Ability to perform basic mathematical calculations using whole numbers, fractions, and decimals.
Ability to manage multiple tasks, priorities, and deadlines while adapting to changing needs.

Education and/or Experience

High School Diploma or equivalent; or
Two years of related experience and/or training; or
An equivalent combination of education and experience.

Physical Demands and Work Environment

The physical demands described here are representative of those required to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.

Frequently required to sit, talk, hear, and use hands and fingers.
Regularly required to walk, stand, and reach.
Occasionally required to stoop, kneel, and lift or move up to 25 pounds.
Must be able to perform job duties in a consistent state of alertness and work safely.
Specific vision abilities required include close vision at 20 inches or less.
Work is performed primarily in an office environment.
Noise level is typically moderate.
Must pass a substance abuse screening.

Quick Apply

Refine Your Search

billing jobs in grand rapids, mi

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Payable Specialist ( Accounts Payable -GL Experience Required

Customer Solutions Advocate (Collections)

Accounts Receivable Specialist

Subsidy Tuition Coordinator - Fully Remote (Must reside in WI, MN or MI)

Medical Coder

Accounts Payable Clerk | Grand Rapids, MI or Remote

Accounts Receivable Specialist

Billing Specialist

Billing Specialist

Billing Specialist

VP, Revenue Cycle Management (RCM) Billing & Collection

Accounts Payable Associate

Coder - Hospital Outpatient Services - Revenue Cycle Mid Service * Days - 40hrs/wk

ACCOUNTS RECEIVABLE SPECIALIST

Accounts Payable Specialist

Administrative Support Representative

Credit Analyst (B2B Collections)

I want to receive the latest job alert for billing in grand rapids, mi

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