Provides accounting and administrative support. Responsibilities: Assists with the preparation of assigned monthly account reconciliations and variance documentation.| Assists with payroll, accounts receivable and/or accounts payable functions.| Enters data into and generates reports from the department's information systems/programs.| Retrieves, files, organizes and archives financial records as necessary. Communicates financial problems/issues identified during performance of tasks to Lead/Manager.| Reconciles bank statements on a monthly basis including timely investigation and resolution of any differences.
Schedule:
Requirements:
High School diploma equivalency
1 year of applicable cumulative job specific experience required. *Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Knowledge of ICD-10 coding and billing practices.
EPIC knowledge.
QuickBooks Pro experience.
Additional Information
| Location | Warren, MI |
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