Accounts Receivable
Pomeroy Living LLC
Accounts Receivable
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:
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.
- 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.
- 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
Compensation details: 20-24 Hourly Wage
PId98970a21a3c-26289-41119803
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable in Ferndale, MI vacancy
- ...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
Stefanini
Warren, MI4 days ago - Plante Moran in the United States is seeking a detail‑oriented collections professional to manage accounts receivable and ensure timely billing across major engagements. You will analyze large accounts, maintain records, develop and implement billing processes, and coordinate...Accounts payableWork at office
- ...comprehensive orthopaedic team in Michigan, we’re looking for skilled and enthusiastic individuals to apply today. Position Summary The Accounts Receivable (A/R) Specialist is responsible for managing the collection of outstanding patient and insurance balances, submitting claim...Accounts payable
Michigan Orthopaedic Surgeons
Southfield, MI4 days ago - ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by...Accounts payable
House of Dank Holdings, LLC
Madison Heights, MI3 days ago - ...Accounts Receivable Specialist We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This role is responsible for managing customer accounts, processing payments, monitoring outstanding...Accounts payable
- ...recovery process as smooth and seamless as possible, allowing you to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures...Accounts payableContract work
360-Fire-
Southfield, MI5 days ago - ...negotiate payment terms, and process electronic payments. You will work with the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection practices, strong communication, and the ability to handle multiple...Accounts payable
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist in the Southfield area. You will manage customer accounts, apply payments, issue invoices, and monitor aging while supporting cash flow objectives. The role emphasizes strong analytical skills...Accounts payable
- ...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
ICR Services
Warren, MI2 days ago - 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage customer invoicing, track payments, and ensure timely collection of balances. You will work with project managers, customers, and the accounting team to reconcile accounts and resolve billing discrepancies...Accounts payable
$93k - $116k
...and DENSO company personnel to ascertain and satisfy customers’ account needs.Assists in developing and implementing customer and... ...ensuring efficient and timely logistics. Resolve complex accounts receivable issues, maintaining accurate and complete paperwork. Negotiate...Accounts payableWork at office- ...Nose & Throat Consultants PC in Southfield, MI is seeking an Accounting Associate for a full‑time role. The position focuses on bookkeeping... ...‑making. Responsibilities include processing accounts payable/receivable, preparing monthly statements, ensuring regulatory compliance,...Accounts payableFull time
- ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding... ...to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with...Accounts payableWork at officeLocal area
- Gardner & White Corp. is seeking a detail-oriented Accounts Receivables Coordinator to join our accounting team in Warren, Michigan. The role involves the accurate application of cash receipts and resolving customer billing issues. Ideal candidates will have a Bachelor...Accounts payableFull timeWork at office
- ...Accounts Receivables Coordinator 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...Accounts payableFull timeWork at office
- Summary: The main function of an accounts receivable coordinator is to compute, classify, and record numerical data to keep financial records complete. A typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely...Accounts payable
- ...Accounts Receivable / Accounts Payable Admin Established general contractor specializing in insurance restoration and renovation seeks self-motivated and detail-oriented Accounts Receivable & Accounts Payable individual to join our team. This office is fast paced, and...Accounts payableFor contractorsWork experience placementFor subcontractorWork at office
$30 - $35 per hour
...advancement —ideal for professionals looking to elevate their accounting careers within an international organization that values both... ...-functionally with teams including Accounts Payable, Accounts Receivable, and Payroll to ensure seamless financial operations. Qualifications...Accounts payableFull time- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for construction projects. You will collaborate with project managers, customers, and the accounting team to reconcile accounts and ensure accurate financial records...Accounts payable
- Methode Electronics seeks a hands-on Accounts Receivable Manager to lead the AR function within the U.S. Shared Services organization. This role drives collections performance, cash flow optimization, credit management, dispute resolution, and overall Order-to-Cash effectiveness...Accounts payable
- ...responsibilities, as assigned or needed. EDUCATION and Qualifications Requirements Prefer Associate Degree in Accounting Two years of prior Billing, Account Receivable and Accounts Payable Excellent written and oral communications Knowledge of Microsoft Excel, Word, and...Accounts payable
- ...bringing hope to those who need it most. Position Summary: The Senior Accounts Payable Clark is responsible for processing invoices, payments,... ...the overall efficiency of the accounting department. Receive, review, and process a high volume of vendor invoices. Verify correct...Accounts payableFull timeTemporary workWork at officeImmediate startFlexible hours
Grkroccenter
Southfield, MI1 day ago $55k - $85k
...Accuracy: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-date billing system... ...lockbox. · Scan checks into respective bank accounts. Receivables Management: · Update receivables by totaling unpaid...Accounts payableLocal areaLHH US
Detroit, MI1 day ago- ...branch and distribution network, we're looking for a seasoned Accounting Manager to improve the speed and standardization of financial... ...team on all matters related to general accounting for accounts receivable & accounts payable. • Own and evolve Coric's general accounting...Accounts payableWork at officeRemote work
Coric Equipment
Southfield, MI1 day ago - Pinchin US in Berkley, MI is seeking an Accounts Receivable Coordinator to manage overdue payments, apply receipts, and maintain strong client relationships. This role supports healthy cash flow and accuracy across invoicing, collections, and financial inquiries. You will...Accounts payableFlexible hours
$50k - $60k
...Macomb Counties, is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position. If you are... ...software (e.g., QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections....Accounts payableFull timeWork at office$75k
...together to help children and families reach their fullest potential. Position Overview We are seeking an experienced Insurance Accounts Receivable Specialist to join our growing Revenue Cycle team. This role requires strong experience in healthcare or behavioral health...Accounts payableFull timeTemporary workWork at officeRemote workHealing Haven
Madison Heights, MI22 days ago- Accounting Manager - Corporate page is loaded## Accounting Manager - Corporateremote type: Onsitelocations: Southfield, MItime type:... ...The role leads the accounting team and manages payables and receivables. The manager also supports audits, ensures compliance, and provides...Accounts payableWork at officeLocal area
$75.7k - $158.34k
...Robinson is looking for a strategic and customer-focused Key Account Manager for our Global Forwarding division to drive growth, strengthen... ...financial results, volume, service performance, accounts receivable, and customer feedback to protect account health and drive...Accounts payableHourly payFull timeWork at officeRemote workWorldwide2 days per week3 days per week- ...Senior Accounting Manager The Senior Accounting Manager will be a hands-on accounting leader reporting directly to the CFO. This person... ...the day-to-day accounting function, including accounts receivable and accounts payable, help execute monthly close, manage payroll...Accounts payableFull timeFor contractors
Oakland International Academy
Southfield, MI3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable. Be the first to apply!
