Billing & AR Specialist — Client-Focused Finance
Listed on 2026-10-10
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Doeren Mayhew CPAs and Advisors in Grand Rapids, MI is seeking a Billing & Accounts Receivable Coordinator to maintain client data, time entries, monthly billing, and reporting. The role emphasizes accuracy, confidentiality, and teamwork across departments.
The position involves invoicing, client communications, collections, and generating routine reports for management. Applicants should have 2–3 years of administrative or clerical experience with billing exposure and strong numerical skills.
This opportunity is for the Billing & AR Specialist — Client-Focused Finance role at Doeren hew.
For the Billing & AR Specialist — Client-Focused Finance position at Doeren hew, we are reviewing applications now.
Step into the Billing & AR Specialist — Client-Focused Finance role at Doeren hew in Grand Rapids, MI, United States and grow with us.
Please review the full job details above before applying.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).