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Finance & Accounting 🏢 Full Time ⭐️ Verified

Billing Specialist | Accounts Receivable | Detroit, MI

Apex Financial Solutions
Detroit
Estimated Salary
USD 55.000 – USD 70.000
Live Update
6 September 2026
Deadline
6 Sep 2027

Job Description

Are you detail-oriented and passionate about the financial health of a growing enterprise? Apex Financial Solutions is seeking a dedicated Billing Specialist to join our dynamic team in Detroit, MI. In this pivotal role, you will play a key part in ensuring accurate revenue cycle management and maintaining positive client relationships.

We offer a competitive benefits package, a collaborative work environment, and opportunities for professional growth within the finance sector. If you are ready to leverage your expertise in a high-impact role, we want to hear from you.

Responsibilities

  • Invoice Processing: Review, verify, and process invoices for accuracy, ensuring all billing guidelines are met.
  • Accounts Receivable: Manage the accounts receivable ledger, issue invoices, and follow up on overdue accounts to ensure timely payments.
  • Dispute Resolution: Investigate and resolve billing discrepancies and customer billing inquiries professionally and efficiently.
  • Reporting: Generate and analyze billing reports to identify trends and areas for improvement in revenue collection.
  • Communication: Serve as the primary point of contact for clients regarding billing questions, maintaining high levels of customer satisfaction.
  • Compliance: Ensure all billing activities comply with relevant financial regulations and company policies.

Qualifications

  • Education: High school diploma or GED required; Associate’s degree in Accounting, Finance, or a related field is preferred.
  • Experience: Minimum of 2-3 years of experience in billing, accounts receivable, or medical billing.
  • Technical Skills: Proficiency in billing software (e.g., Epic, Meditech, Cerner) and advanced Excel skills (VLOOKUP, Pivot Tables).
  • Attention to Detail: Exceptional accuracy when processing data and handling financial transactions.
  • Soft Skills: Strong communication skills, ability to prioritize tasks, and a proactive problem-solving approach.

Required Skills

Billing Specialist Accounts Receivable AR Medical Billing Invoice Processing Excel Revenue Cycle Detroit Michigan

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