Accounts Receivable
Pomeroy Living LLC
Join the Pomeroy Living Finance Team! Pomeroy Living is seeking a detail-oriented and results-driven Accounts Receivable Coordinator to join our dynamic team. In this key role, you will be responsible for ensuring timely and accurate revenue collection for our skilled nursing community. Responsibilities Revenue Cycle Management: Prepare and process accurate resident invoices. Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. Conduct timely follow-up on overdue accounts, including making phone calls and sending correspondence. Work collaboratively with residents and families to address billing questions and concerns. Medicaid Application Support: Assist residents and families with the completion and submission of Medicaid applications. Maintain knowledge of Medicaid regulations and eligibility requirements. Ensure accurate and timely submission of required documentation. Data Entry and Record Keeping: Maintain accurate and up-to-date resident billing records in the electronic health record system. Perform data entry and maintain accurate financial records. Qualifications High School Diploma or equivalent required; associate’s degree in accounting, Finance, or a related field preferred. 2+ years of experience in accounts receivable, collections, or a related field. Experience with medical billing and insurance reimbursement preferred. Strong understanding of basic accounting principles. Proficiency in Microsoft Office Suite, including Excel. Excellent communication, interpersonal, and customer service skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Benefits Paid Time Off - start accruing day one of orientation Paid Holidays Access up to 50% of your earned pay daily! Flexible scheduling Company-paid Life insurance for FT staff Priority Health Medical, Delta Dental, and Vision Insurance 401(k) retirement plan Career advancement opportunities If you are a detail-oriented and results-driven individual with a passion for providing excellent customer service and ensuring accurate financial records, we encourage you to apply! #J-18808-Ljbffr
$25 per hour
Accounts Receivable Coordinator-Shelby Township, MI. Shift: Monday - Friday- 8 am -5 pm (8 hours with 1-hour unpaid lunch) Temporary role, expected to last 1 - 2 months....possibility for longer, but not guaranteed Pay Rate: up to $25 an hour depending on proven...Accounts payableTemporary workMonday to FridayShift work- A great UHY client is seeking a Bookkeeper . The ideal candidate will have strong Accounts Payable and Accounts Receivable experience, general ledger and bank reconciliation expertise, and proficiency with QuickBooks and Microsoft Excel. The Bookkeeper role is an onsite...Accounts payablePermanent employment
- ...Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Accounts payableWork at office
- ...Summary: A successful candidate should have experience with accounting and financial software, should stay up to date with current... ...journal entries Financial Reporting Supervise accounts receivable and payroll Financial Reporting : Exceptional...Accounts payableDaily paidFull time
- ...posting process * Complete tax forms * Enter data, maintain records and create reports and financial statements * Process accounts receivable/payable and handle payroll in a timely manner * Collection of accounts receivables * Help with budgeting * Monitoring line...Accounts payablePart time
$80k - $95k
...Description Job Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in Columbia... ...negotiate coverages, and present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableFor contractorsRemote work$70k - $75k
.../yr Venteon and Harvard Resource Solutions are hiring a STAFF ACCOUNTANT to provide support in the Metro Detroit area. You will work as... ...experience with general ledger, accounts payable and accounts receivable that include cash management. Organized and dependable person....Accounts payableFull timeContract work- ...Job Summary JVIS is seeking an Accounting Assistant to support the daily activities of the Accounting Department. This position will assist with Accounts Payable, Accounts Receivable, purchasing administration, data entry, recordkeeping, and general accounting support...Accounts payableWork at office
- ...Vaco by Highspring is seeking an Accounts Receivable Manager to oversee all AR processes in Macomb County, including cash application, journal postings, GL maintenance, and month-end close. With at least five years in accounting, a Bachelor’s in Accounting/Finance, and...Accounts payable
- ...term career growth. The work environment emphasizes integrity, accountability, and respect for all colleagues and clients. Role Description... ...is a plus. Prior experience in collections, accounts receivable, or a related financial role preferred. High school diploma or...Accounts payableFull timeWork at office
$19.23 - $20.5 per hour
...access to leadership of all levels and the opportunity to give and receive feedback to influence change in both formal and informal ways.... ...for invoicing, collecting and reconciling our clients’ accounts. By finding and fixing billing errors, we provide better service...Accounts payableHourly payTemporary workWork at officeLocal areaRemote work- ...Overview The Accounts Receivable Specialist is responsible for ensuring the timely collection of outstanding customer accounts while maintaining accurate financial records. This role requires strong organizational skills, attention to detail, and the ability to communicate...Accounts payableFull timeWork at office
- Position: Accountant Reporting to: FLSA: Exempt Location: Fraser, MI Accountant Overview The Accountant is responsible... ...policies and regulatory requirements, monitoring accounts receivable, following up on outstanding payments, and supporting bi-weekly...Accounts payable
$100k - $120k
...Accounts Receivable Manager Our confidential client in Macomb County is seeking an Accounts Receivable Manager to join their team. In this role, you will oversee all accounts receivable functions, including cash application, posting journal entries, maintaining the general...Accounts payablePermanent employmentFull timeLocal area- ...Smile Partners USA Accounts Receivable Specialist Payment Poster Dental Troy MI Smile Partners is an MSO Management Services Organization built on clinical excellence and long term relationships with our staff and patients We support a network of individually branded dental...Accounts payableWork at officeLocal areaMonday to Friday
- ...provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent... ...financial records and statements.Manage accounts payable and receivable.Reconcile bank statements and other financial discrepancies.Prepare...Accounts payablePermanent employmentFull timeWork at officeLocal areaImmediate startFlexible hours
- ...Accounts Receivable Specialist – Birmingham, MI Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for our Birmingham, MI office. Responsibilities Independently resolve tasks related to collecting and servicing client accounts. Monitor and maintain a portfolio...Accounts payableHourly payFull timeTemporary work
- ...We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our accounting team at NEXT Industries, a growing industrial supply distributor based in Troy, Michigan. The Accounts Receivable Clerk is responsible for maintaining accurate customer accounts...Accounts payableWork at office
- ...We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records. Responsibilities Manage accounts receivable, including invoicing, tracking payments...Accounts payableCasual work
- ...Venteon Finance is currently seeking an ACCOUNTING MANAGER for a stable and profitable client in Oakland County. REQUIREMENTS of the Accounting... ...hiring, training, and performance evaluations Oversee Accounts Receivable and Accounts Payable daily workflow #J-18808-Ljbffr...Accounts payable
- ...About the Role The Accounts Receivable Manager will elevate the AR function into a proactive, insight‑driven organization that improves cash flow, reduces risk, and enhances the overall customer payment experience. They will drive process discipline, leverage data to inform...Accounts payableTemporary workWork at officeRemote work
- General Description Of Position The Accountant is responsible for maintaining the general ledger, supporting month-end close activities, managing daily cash functions, and overseeing accounts receivable processes. This role requires someone who is proactive, dependable...Accounts payableLocal area
- ...Summary: We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team. This role is responsible for the accurate application of cash receipts within accounts receivable and promptly resolving customer billing and account...Accounts payableFull timeWork at office
$20 - $24 per hour
...options, plus dental and vision. Employer ‑Paid Coverage : Life insurance; short‑ and long‑term disability. Flexible Spending Accounts (FSA) : Medical and dependent care options. Education Assistance : Tuition reimbursement and student‑loan repayment support....Accounts payableFull timeTemporary workRemote workFlexible hours- ...timeliness. • Prepare and issue invoices, follow up on unpaid balances, and maintain clear visibility into receivables and incoming donations. • Oversee accounts payable and accounts receivable functions to support smooth financial operations across the region. •...Accounts payableContract workPart time
- Sales Account Manager, StellantisAbout this positionSales account manager, Stellantis is responsible for new business growth and value... ...and seek opportunity for profit improvement.Manage account receivable past due, rebilled ED&D and tooling collection. Collaboration...Accounts payableFull timeRelocation package
$90k - $150k
...client related to the project.Prepares client-billing information on assigned projects and manages collections on outstanding accounts receivable balances.Identifies additional scope and revenue opportunities that relate to the project and participates in business...Accounts payableFor contractorsLocal area- ...ask for an accommodation or an alternative application process. Accounting Manager Full Time Troy, MI, US 3 days ago Requisition ID: 1239... ...-actual variance reports. Oversee accounts payable, accounts receivable, payroll, fixed assets, and cash management functions....Accounts payableFull timeTemporary workWork at office
- ...Take ownership of their decisions and actions, accepting accountability while leading others with integrity and professionalism. Build... ...small accounting team, including Accounts Payable, Accounts Receivable, and accounting personnel. Lead ERP system improvements and...Accounts payable
- ...applicants for a work visa.Overall Responsibilities:Our Sales Account Manager position is a collaborative and highly impactful role... ...not only to understand Account Management but also, Accounts Receivable and Supply Chain Management tasks. This position’s responsibilities...Accounts payableFull timeContract workTemporary workFor contractorsLocal areaImmediate startWork visa
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