Michigan Staffing
Accounts Payable / Accounts Receivable Consultant
Schedule: MondayFriday, 8:00 AM5:00 PM. Onsite training required for Week 1 (MondayFriday). After Week 1: onsite Tuesdays and Wednesdays, with additional onsite days as needed. Local candidates preferred. Job Description: We are seeking an experienced Accounts Payable/Accounts Receivable/Commission-Licensing Consultant to support financial operations with accuracy, professionalism, and strong attention to detail. This role involves working with Excel, internal systems, banking platforms, and vendor portals to process daily financial tasks, troubleshoot discrepancies, and ensure timely completion of all responsibilities. The ideal candidate is self-motivated, analytical, and able to independently investigate and resolve more complex issues while maintaining excellent communication with internal and external partners. Essential Duties & Responsibilities: Communicate professionally with agents, groups, and internal customers via phone and system queues Identify and correct errors within internal systems, including Facets, Salesforce, and Epic Accurately enter data and post transactions to proper accounts Meet established SLAs for daily processing Maintain organized paper and electronic filing systems, including scanning and retention requirements Adapt to changes within accounts payable/receivable/accounting workflows Build and maintain effective working relationships across departments Work within banking platforms, perform account research, and manage accounts in collections when necessary Complete all required continued training and department-specific education Perform daily responsibilities accurately and on time Demonstrate teamwork, professionalism, and integrity in all tasks Perform additional duties as assigned Top Skills: Details MUST HAVE: Minimum 2 years of experience with ICD/CPT coding Registration and/or billing, medical terminology, and insurance guidelines High School Diploma or equivalent Epic EMR/EHR systems Customer service Account management Data integrity Advanced proficiency in Microsoft Excel Job Type & Location: This is a Contract position based out of Grand Rapids, MI. Pay and Benefits: The pay range for this position is $19.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Application Deadline: This position is anticipated to close on Jan 28, 2026. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Schedule: MondayFriday, 8:00 AM5:00 PM. Onsite training required for Week 1 (MondayFriday). After Week 1: onsite Tuesdays and Wednesdays, with additional onsite days as needed. Local candidates preferred. Job Description: We are seeking an experienced Accounts Payable/Accounts Receivable/Commission-Licensing Consultant to support financial operations with accuracy, professionalism, and strong attention to detail. This role involves working with Excel, internal systems, banking platforms, and vendor portals to process daily financial tasks, troubleshoot discrepancies, and ensure timely completion of all responsibilities. The ideal candidate is self-motivated, analytical, and able to independently investigate and resolve more complex issues while maintaining excellent communication with internal and external partners. Essential Duties & Responsibilities: Communicate professionally with agents, groups, and internal customers via phone and system queues Identify and correct errors within internal systems, including Facets, Salesforce, and Epic Accurately enter data and post transactions to proper accounts Meet established SLAs for daily processing Maintain organized paper and electronic filing systems, including scanning and retention requirements Adapt to changes within accounts payable/receivable/accounting workflows Build and maintain effective working relationships across departments Work within banking platforms, perform account research, and manage accounts in collections when necessary Complete all required continued training and department-specific education Perform daily responsibilities accurately and on time Demonstrate teamwork, professionalism, and integrity in all tasks Perform additional duties as assigned Top Skills: Details MUST HAVE: Minimum 2 years of experience with ICD/CPT coding Registration and/or billing, medical terminology, and insurance guidelines High School Diploma or equivalent Epic EMR/EHR systems Customer service Account management Data integrity Advanced proficiency in Microsoft Excel Job Type & Location: This is a Contract position based out of Grand Rapids, MI. Pay and Benefits: The pay range for this position is $19.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan
Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Application Deadline: This position is anticipated to close on Jan 28, 2026. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.