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Accounts Payable & Accounts Receivable Management:Prepare, enter, and maintain filing of AP and AR records. Your responsibilities will span both Accounts Receivable (AR) and Accounts Payable (AP), and you’ll proactively address any issues or concerns that arise.
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Provides leadership, guidance and clinical supervision to the Lifestyle Coordinator and Therapy and Leisure Partners, ensuring needs of the resident are met in accordance with the residents’ care plans, including therapeutic objectives.
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Leads their care team consisting of care promoter (medical assistant), care facilitator, and care coordinator for patients able to come to the office. Coaching for health: The Lead PCP acts as a health coach, rather than just a consultant for sickness, by helping patients set short and long-term health goals, partners with the patient to work toward the goals, and frequently follows up on those goals on the path to improved health for their patients.
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Plan, coordinate, and facilitate events (including kids birthday parties) within a Michaels store to provide a stress-free, fun, and engaging experience for guests.
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Process improvement for Accounts Payable issue resolution and foundational purchasing excellence training. Our focus is on e-mobility and thermal management as well as further technology fields to reduce CO2 emissions, such as fuel cells or highly efficient combustion engines that also run on hydrogen or synthetic fuels.
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Report pricing discrepancies to the Scan Coordinator. Checkers understand the Point of Sale (POS) system, and handle various tenders such as Cash, Checks, Credit, Debit, SNAP EBT, Offline SNAP EBT, WIC, Rain checks, complex loyalty offers, coupons and checkout procedures according to company policy.
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The Sports Coordinator will need to build relationships with players, parents, and coaches while making sure that the instructional aspects of the i9 Sports Experience are delivered. The Sports Coordinator is responsible for enhancing the i9 Sports Experience for players and coaches.
$15 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Client Service Coordinator ("CSC") drives the flow of clients and pets through the hospital, maximizes the productivity of the veterinary medical team (in terms of numbers of clients and pets), ensures good communication with associates and clients, and coordinates the care of clients and pets in a happy, welcoming, friendly and efficient manner, influencing clients to return and refer their friends and families.
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Intake coordinator: 1 year (Preferred) Participates in the after-hours on-call schedule as assigned by the Clinical Service Coordinator. Assists with weekly posting and maintenance of patient visit schedule under direction of Executive Director and Clinical Service Coordinator.
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The Safety Coordinator plays a pivotal role in supporting, promoting, and maintaining a safe work environment for all employees working at the Coordinator’s designated region of facilities in Indiana or Michigan.
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Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, and intercompany balance confirmation. Manage overdue accounts receivable and payable balances, analyze any disputes and discrepancies of the balances, and take appropriate actions for the disputes and discrepancies in a timely manner.
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Work with the Proposal Coordinator to develop complete professional proposals, including all required information (schedules, project narratives, organizational charts, etc.) Work with the Proposal Coordinator to develop complete professional proposals, including all required information (schedules, project narratives, organizational charts, etc.
$110,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The position involves supervision over General accounting, Accounts Payable/Receivable and Payroll. Managing the accounting, payroll, accounts payable and accounts receivable departments.
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Selective involvement in the SOS process, only for accounts recently opened by NBM where they are at-risk of churn. Complete new customer credit application forms; work with Customer Solutions Coordinator, Sales Coordinator and TM to ensure an effective on-boarding process as well as to facilitate a smooth handover of the new account to the TM and Sales Coordinator, including any AR responsibility while in development.
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Our work is supported by our leading quality and safety standards, efficient project planning, execution of best practices, and also by our roots as a self performer — today our 500+ in-house skilled trades workforce executes more than 1 million manhours annually across multiple trade disciplines.
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accounts payable coordinator jobs in Novi, MI
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