FULL_TIME

FEED

UNKNOWN

Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Supports office team with the setup of monthly and business parking permits, reconciliation of accounts payable and accounts receivables, and preparation and maintenance of necessary records.

HOUR

Metropolis Technologies

Command Center Specialist - Green Lot

[AW]-iCims

Coordinate the daily incoming transactions such as cash, check, credit, and electronic funds transfers from patients, Medicare, Medicaid and other third party payers. SUMMARY: Records financial transactions and adjustments to customers' accounts to maintain account accuracy by performing the following duties.

Quipt Home Medical

AR Payment Specialist

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Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Reviews all invoices for appropriate documentation and approval prior to payment.

Jatca

Accounts Payable Specialist

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OTHER

This role is responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow. We are seeking a detail-oriented onsite Insurance Billing/Collection Specialist to join our Business Office team.

StoneCrest Center

Insurance Billing Specialist/Collector

The Company's key products and services include power transmission systems, integrated gearbox design and builds, airframe mounted accessor drives (AMAD's), engine mounted accessory drives (EMAD's), rotorcraft transmissions, turboshaft internal gearboxes, emergency power gearboxes, and large complex aero gears for both OE and aftermarket/spares end markets. As head of the accounting department, the controller will manage and supervise all aspects of accounting including billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, revenue recognition, and various special analyses.

Triumph Group, Inc. designs, engineers, manufactures, repairs and overhauls a broad portfolio of aerostructures, aircraft components, accessories, subassemblies and systems – providing integrated solutions for the global aerospace market. The company serves a broad, worldwide spectrum of the aviation industry, including original equipment manufacturers of commercial, regional, business and military aircraft and aircraft components, as well as, commercial and regional airlines and air cargo carriers.<br/><br/>Triumph is comprised of 45 highly specialized manufacturing companies, operating at 64 locations worldwide. The company is organized into three groups: Aerostructures, Aerospace Systems and Aftermarket Services. 

Triumph Group Inc

Senior Financial Controller

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Flagpoles Etc. is looking for an experienced bookkeeper to manage our day-to-day accounts payable and receivable, keep QuickBooks accurate, and help close out customer projects financially. Help close out customer projects by checking that related costs, payments, credits, and final invoices have been accounted for.

Flagpoles Etc Inc

Bookkeeper

Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey.

Resources Connection Inc

Operational Accounting Consultants (Onsite/Hybrid in Detroit)

YEAR

Reporting to a finance and investments leader, you will own period-close reconciliation between the agency management system and the parent organization's ERP, oversee an outsourced bookkeeping provider, and execute carrier remittances and earned commission releases. Working knowledge of agency management system accounting, including agency-billed and direct-billed workflows, trust ledgers, bank reconciliation, and commission recording.

Keller Executive Search

Accounting Analyst

Workable

This person will support the day-to-day accounting function, including accounts receivable and accounts payable, help execute monthly close, manage payroll-related processes, and support financial reporting across EMAN and the schools it partners with. Becoming the day-to-day accounting lead, owning the close process, managing 23 accounting team members, and growing into a Controller-level role as the company scales.

Wayne Regional Educational Service Agency

Senior Accounting Manager

Knowledge of federal or state government agencies including but not limited to Medicare, Medicaid, VA or Charity Care programs, or patient management and healthcare accounts receivable within the healthcare revenue cycle preferred. Encounter worksites (e.g., patient homes) or travel to worksites that may have variable internal & external environmental conditions.

Trinity Health Corporation

Financial Counselor Specialist, Patient Access

This person will support the day-to-day accounting function, including accounts receivable and accounts payable, help execute monthly close, manage payroll-related processes, and support financial reporting across the company and the schools it partners with. First 6 months: Payroll runs accurately and on time, monthly close is executed flawlessly, reconciliations are current and reliable, and GAAP processes are followed consistently.

Rockstar

Based in Detroit, Henry Ford is one of the nation's most respected academic medical centers and is leading the Future of Health: Detroit, a $3 billion investment anchored by a reimagined Henry Ford academic healthcare campus. We offer a full continuum of services from primary and preventative care to complex and specialty care, health insurance, a full suite of home health offerings, virtual care, pharmacy, eye care and other health care retail.

Henry Ford Hospital

Coordinator Patient Registration and Revenue Services

Collaborate cross-functionally with internal departments, sister companies, and ASI to improve workflows, systems, communication, and execution outcomes. Own the operational management, administration, and optimization of the company CRM platform, including process consistency, reporting, workflow management, and user accountability.

WEEK

Asphalt Specialists, LLC.

Operations Manager - Trucking

ATSOndemand

Responsible for attracting, engaging, developing and retaining the community associates necessary to provide high quality care and personalized services to our residents, while minimizing the use of premium labor (in conjunction with HR department in a CCRC). Our Business Office Managers have opportunities for advancement by exploring a new career in positions such as Director of Financial Services, Human Resources Managers and Executive Directors.

<p>If you want a career that grows and not just a job, then you want to work at Brookdale.

Why?
As the largest provider of senior living solutions in the nation, your opportunities are almost unlimited. We have more than 80,000 associates devoted to providing exceptional service and care to our approximate 110,000 residents. As a result of our unparalleled service and outstanding reputation, we currently operate nearly 1,150 properties across 47 states and continue to grow.

We're always looking for passionate people to fill roles in operations, food service, marketing, human resources and resident care. We want those who are excited to use their expertise to enhance the quality of life for our residents. When you excel at your job, you enrich the lives of our residents.

At Brookdale, what you do matters every day.
It's not just a career, it's a calling.
Come be awesome with us. </p>

Brookdale Senior Living Inc

Business Office Manager

The employee frequently is required to stand, walk, sit; use hands to handle or feel; reach with hands and arms; and stoop, kneel, or crouch. This position functions as a liaison between patients, third-party payers, physicians, clinics, and HCHN staff regarding billing.

Hamilton Community Health Network

Medical Billing Specialist

Job Summary: Under limited supervision, uses intermediate skills obtained through experience and training to provide timely, efficient and high-quality accounting, financial and consulting services to non-profit organizations. Completes general ledger entries and work papers, and supports Controllers/Fiscal Directors/Chief Financial Officers (CFO) with budgets and financial reporting.

Accounts Receivable Jobs in Auburn Hills, MI

Command Center Specialist - Green Lot Metropolis Technologies

AR Payment Specialist Quipt Home Medical

Accounts Payable Specialist Jatca

Insurance Billing Specialist/Collector StoneCrest Center

Senior Financial Controller Triumph Group Inc

Bookkeeper Flagpoles Etc Inc

Operational Accounting Consultants (Onsite/Hybrid in Detroit) Resources Connection Inc

Accounting Analyst Keller Executive Search

Senior Accounting Manager Wayne Regional Educational Service Agency

Financial Counselor Specialist, Patient Access Trinity Health Corporation

Senior Accounting Manager Rockstar

Coordinator Patient Registration and Revenue Services Henry Ford Hospital

Operations Manager - Trucking Asphalt Specialists, LLC.

Business Office Manager Brookdale Senior Living Inc

Medical Billing Specialist Hamilton Community Health Network

Accountant Financial One Accounting Inc

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