Top 29 Billing coordinator Jobs in Troy, Mi

Accounts Payable Coordinator
Dickinson Wright PLLC —Troy, MI
- $24.03 - $26.44 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Profit sharing
- Commuter assistance
Quick Apply
Accounts Payable (AP) Coordinator
Michigan Milk Producers Assoc —Novi, MI
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
Accounts Payable Coordinator
Oakland University —Rochester, MI
- $52,948 a year
- Full-time
- Word processing
- Computer literacy
- Mid-level
7d
Billing Coordinator - Corporate
Republic Services —Livonia, MI
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
- AD&D insurance
- Employee stock purchase plan
10d
Hospital Billing Coordinator
Deloitte —Detroit, MI
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Accounts Payable Coordinator
MediLodge —Township of Washington, MI
- Full-time
- Hybrid work
- Office
- High school diploma or GED
- GAAP
- Health savings account
- Loan repayment program
Quick Apply
17h
Billing & Operations Coordinator
Carabell Leslie & Company —Mount Clemens, MI
- Full-time
- Mid-level
- Office
- Databases
- Health insurance
- Dental insurance
Quick Apply
Pre-Billing & Eligibility Coordinator
The Care Team Home Health & Hospice —Farmington Hills, MI
- Full-time
- Mid-level
- High school diploma or GED
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
4d
Billing and Benefits Coordinator
Judson Center —Warren, MI
- Full-time
- HIPAA
- Mid-level
- Office
- Disability insurance
Quick Apply
Accounts Payable Coordinator
Marposs Corporation —Auburn Hills, MI
- ERP systems
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
1d
Claims Coordinator
Solxsys Administrative Solutions —Troy, MI
- Mid-level
- Medical terminology
- 2 years
Accounts Receivable Coordinator
Redico —Southfield, MI
- Full-time
- Research
- Mid-level
- Office
2d
Medical Billing Coordinator
Michigan Womens Health —Farmington Hills, MI
- $20 - $22 an hour
- Full-time
- Background check
- Private practice
- Customer service
- Health savings account
- Health insurance
Quick Apply
2d
Contribution Coordinators
Solxsys Administrative Solutions —Troy, MI
- Full-time
- Microsoft Outlook
- Computer literacy
- Basic math
Accounts Receivable Coordinator
Gardner White Furniture —Warren, MI
- Full-time
- Research
- Mid-level
- Office
Billing and Revenue Coordinator (Full-time)
Detroit Athletic Club —Detroit, MI
- Full-time
- Mid-level
- Finance
- High school diploma or GED
Quick Apply
Accounts Payable Coordinator
Nationwide Video —Wixom, MI
- $60,000 - $70,000 a year
- Weekends as needed
- Mid-level
- Office
- 3 years
Accounts Receivable Coordinator
Sun Valley Foods —Detroit, MI
- $18 - $20 an hour
- Full-time
- Mid-level
Quick Apply
Sales Service Coordinator
Sanhua International —Auburn Hills, MI
- Full-time
- Marketing
- English
- Mid-level
Quick Apply
Accounts Payable/Receivable & Inventory Coordinator
Genesee Scientific Corporation —Westland, MI
- Full-time
- Background check
- Microsoft Excel
- Customer service
- Disability insurance
- Health insurance
Quick Apply
4h

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Accounts Payable Coordinator

Dickinson Wright PLLC -
Troy, MI

Quick Apply

Job Details

Full-time
$24.03 - $26.44 an hour

Benefits

Profit sharing
Commuter assistance
Health savings account
AD&D insurance
Disability insurance
Dependent care reimbursement
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Parental leave
Employee assistance program
Vision insurance
Life insurance
Referral program
Retirement plan
Paid sick time

Qualifications

Accounting systems
Spreadsheets
Microsoft Office
Associate's degree
Technical Proficiency

Full Job Description

Job Title: Accounts Payable Coordinator

Summary: Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm. Such services frequently, but do not necessarily include providing accounting support to Attorneys and Clients.

Essential Duties and Responsibilities:

Essential duties and responsibilities of staff designated as Accounts Payable Coordinator at the Firm include but are not limited to:

1. Voucher review/input and remittance processing in a multi-currency, multi-entity environment including:

Review and approve incoming payment requests and support in Chrome River
Export/modify voucher files from the invoice routing and approval software to the firm’s core accounting system
Post vouchers in the core accounting system
Issue payments on a daily, weekly or monthly basis, as required
Distribute payments via US Mail or interoffice mail
Electronically file Accounting copies and support documentation
Process outgoing wire transfers and ACH payments, as needed
Review and research vendor statements and general inquiries
Stale-dated payment research and corresponding void/reissuance

2. Serve as back-up in the processing of staff and attorney expense reimbursement request in accordance with established firm policies and IRS guidelines with a high degree of accuracy in a multi-currency and multi-entity environment, including:

Communicate issues in a diplomatic manner
Prepare direct pay/ACH and check payments on a weekly basis
Complete payment reconciliation to accompany disbursement

3. Maintain access to the firm’s PACER account and process quarterly invoice for payment;

4. Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting;

5. Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery;

6. Perform other tasks and projects as requested by the Accounts Payable Manager.

Qualifications, Skills and Abilities Required:

Accounts Payable Coordinator must:

Have an Associate’s degree in Accounting preferred or 3-5 years related experience in a professional service setting;
Strong written and verbal communication skills;
Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E);
Possess the ability to work independently to meet established deadlines;
Possess the ability to assume responsibility and takes ownership of work;
Possess the ability to have attention to detail, while understanding the big picture;
Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next;
Possess strong organizational skills.

Working Conditions:

Normal law office environment with little exposure to noise, dust, temperature.

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities or requirements. Please note that a variety of factors determine compensation, including geographic location, experience, relevant degrees and certifications, and other applicable factors authorized by law.

Dickinson Wright offers a generous benefits package for eligible fulltime employees within our U.S. offices, including health, dental, and vision; 401(k) and profit sharing plans; paid vacation; and parental leave. Additional elective programs include: a health flexible spending account, a health savings account, identity theft protection, a dependent day care reimbursement account, commuter benefits, life and AD&D insurance, short- and long-term disability protection, an employee assistance program, and emergency travel assistance.

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Type: Full-time

Pay: $24.03 - $26.44 per hour

Benefits:

401(k)
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid sick time
Paid time off
Parental leave
Profit sharing
Referral program
Retirement plan
Vision insurance

Physical Setting:

Office

Work Location: In person

Quick Apply

Refine Your Search

billing coordinator jobs in troy, mi

Accounts Payable Coordinator

Accounts Payable (AP) Coordinator

Accounts Payable Coordinator

Billing Coordinator - Corporate

Hospital Billing Coordinator

Accounts Payable Coordinator

Billing & Operations Coordinator

Pre-Billing & Eligibility Coordinator

Billing and Benefits Coordinator

Accounts Payable Coordinator

Claims Coordinator

Accounts Receivable Coordinator

Medical Billing Coordinator

Contribution Coordinators

Accounts Receivable Coordinator

Billing and Revenue Coordinator (Full-time)

Accounts Payable Coordinator

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Accounts Payable/Receivable & Inventory Coordinator

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