Company:
PACE Southeast Michigan
Location: Southfield
Closing Date: 19/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
ACCOUNTANT
POSITION SUMMARY:
Under the supervision of the Director of Finance, the PACE Southeast Michigan Accountant is responsible for the performance of a variety of functions related to processing and analyzing Accounts Receivable, Accounts Payable, Payroll and Fixed Assets.
PRINCIPLE DUTIES AND RESPONSIBILITIES:
- Ensuring the accuracy of financial documents, as well as their compliance with relevant laws and regulations.
- Monitor and implement all accounts payable check activation and wire transactions
- Makes bank deposits
- Monitors, reconciles and post journal entries of all aspects of Medicare/Medicaid monthly transactions
- Develops relationships with outside vendors and participants on accounts payable and receivable invoices
- Completing analysis of employee expenditures
- Record, monitor, and audit fixed assets by creating a system of procedures, forms and controls to properly tag and maintain company assets
- Design and prepare audit schedules for external audit processors.
- Provide accurate, timely, and relevant recording, reporting and analysis of financial information
- Analyzes, maintains and updates computer programs to provide accurate financial data to various departments.
- Keep abreast of governmental regulations pertaining to Medicare and Medicaid reimbursement.
- Proactively seek knowledge, new tasks and responsibilities.
- Promote positive working relations as part of a department team and help facilitate the team's ability to meet its goals and objectives.
- Bachelor's degree in Business Administration with an Accounting or Finance major, or equivalent work experience.
- Knowledge of Computer programming to learn PACE SEMI financial system and voluminous governmental regulations.
- Visual ability required in the analysis of reports, contracts, and other documents.
- Manual dexterity required to prepare and tabulate data and write reports.
- Must meet or exceed core customer service responsibilities, standards and behaviors as outlined and summarized below:
- Communication • Ownership
- Understanding • Motivation
- Sensitivity • Excellence
- Teamwork • Respect
- Self-directed, flexible and committed to the team concept.
- Demonstrates teamwork, initiative and a willingness to learn.
- Maintains customer service skills as provided through on-going training and in- services.
- Completes all annual, mandatory in-service training and screening, including but not limited to: Infection Control, TB Testing, Emergency Preparedness, HIPAA, Ergonomics and Participant Rights.
- Possesses the ability to establish and maintain interpersonal and interdepartmental relationships.
- An office setting which may require some local travel to site locations.
- Normal office environment with minimal exposure to noise, dust or extreme temperatures.
Share this job
PACE Southeast Michigan