12 accounting jobs found in Wixom, MI

We are seeking a detail-oriented and reliable Accounting Clerk to support our Accounts Receivable (AR) functions while providing administrative backup for front desk operations and occasional company errands. This role is ideal for someone who is organized, flexible, and comfortable balancing financial tasks with general office support. Monday - Friday 8:30 am to 5:00PM  Key Responsibilities Accounts Receivable Support: Process and post customer payments (checks, ACH, credit cards)  Generate and distribute invoices in a timely manner  Monitor accounts for overdue payments and assist with collections follow-up  Reconcile AR accounts and resolve discrepancies  Maintain accurate financial records and documentation  Assist with month-end closing activities related to AR  Administrative & Front Desk Support: Provide backup front desk coverage, including answering phones and greeting visitors  Handle incoming and outgoing mail and packages...

The Billing Manager is responsible for managing the company’s revenue cycle by ensuring that systems and team members are in place to properly apply payments and resolve collection issues. This position also expands the business by applying to obtain contracts with new payers. Essential Functions: Develops, plans and implements current and future strategies to bill payers, process payments, minimize bad debt, improve cash flow and manage the overall health of the company’s receivables. Develops and implements written guidelines, policies and procedures related to all billing department work processes because of thorough analysis in order to meet company strategic goals. Develop strategic plans for the billing department and ensures that goals and objectives of the team are properly defined and clearly established. Monitors effectiveness of collection efforts to ensure billings are current within the time frame specified by each payer. Compiles and prepares various...

 As our Medical Billing Team continues to GROW we are in need of another Assistant Manager!   The Billing Assistant Manager is responsible for maintaining vast amounts of information in the HDMS system that is a resource to all department team members as they handle collections from payers. In addition, this position provides leadership to billing employees through monthly reviews, coaching and problem solving.  Essential Functions:   · Review and approve write-off requests – identify improvements needed to processes based on write-off reasons and bring to billing manager and customer service manager’s attention · Assist billing manager with identifying payer claim processing issues and working with payers to resolve. · Compose and meet with staff for 90-day and annual performance reviews. · Assign and monitor overtime projects · Monitor daily billing functions and ensure timeliness and completion. (Track and maintain active worksheets, weekly denial reports,...

Full job description Ready to grow your career? Empire Today is seeking an  Assistant Installation Manager  to join our highly creative, cutting-edge marketing team. The  Assistant Installation Manager  manages installation projects for the in-home and business-to-business installed flooring sales of the company. This includes ensuring product, supplies, and related items and installation contractor resources are properly allocated for each project, managing and directing the installation resource allocation and customer expectations before, during and upon completion of installation, and analyzing adjustments and solutions appropriate to achieve flooring project success. Compensation: $55,000-60,000/year We offer: Health benefits. Paid time off and holiday pay. Wellness program. Incentive Plan. Professional development & career advancement opportunities. Lots of perks. Responsibilities:...

Finance Solution Architect - Oracle Cloud Applications KEY RESPONSIBILITIES • Must have Functional Expertise in Oracle Fusion Cloud Finance in either of the modules (GL, AR, AP, FA, Cash Management, Tax, Expense, Accounting Hub) • Must have done 2 or more implementations or more in Finance area • Should have been part of complete life cycle of the Project from requirement gathering to deployment in the functional or architect role • Should have on hand experience configuring the Finance modules and should be able to translate  business' requirements into functional tasks • Should have experience scope gathering and application design • Should have experience in Data Conversion activities using FBDI, ADFDI • Should have experience in Designing Security and Roles as per client needs • Any technical skillset of report buildings and integration building is a plus • Having experience of Oracle EBS in Finance is a plus Note: Onsite/Hybrid is a plus; Open to remote.

Finance Solution Architect - Oracle Cloud Applications KEY RESPONSIBILITIES • Must have Functional Expertise in Oracle Fusion Cloud Finance in either of the modules (GL, AR, AP, FA, Cash Management, Tax, Expense, Accounting Hub) • Must have done 2 or more implementations or more in Finance area • Should have been part of complete life cycle of the Project from requirement gathering to deployment in the functional or architect role • Should have on hand experience configuring the Finance modules and should be able to translate business' requirements into functional tasks • Should have experience scope gathering and application design • Should have experience in Data Conversion activities using FBDI, ADFDI • Should have experience in Designing Security and Roles as per client needs • Any technical skillset of report buildings and integration building is a plus • Having experience of Oracle EBS in Finance is a plus

We are seeking a motivated and detail-oriented Finance Manager with 2–4 years of experience to support and help manage the company’s day-to-day financial operations. This role works closely with executive leadership and will play an important part in helping the company scale operationally and financially during our next phase of growth. This is an excellent opportunity for someone currently working as a: Staff Accountant Senior Accountant Accounting Analyst Early-career Finance Manager who is ready to take on greater ownership and continue growing into a larger finance leadership role over time. This position is fully in-office at our Grand Blanc headquarters. Why This Opportunity Stands Out This is more than a transactional accounting role. You will have the opportunity to: Work directly with the CEO and executive leadership team Gain exposure to operational and strategic finance Help improve financial processes...

We’re looking for someone who enjoys structured work, thrives in a high-focus environment, and takes pride in getting things right. What This Role Is This is a production-focused operations role centered around reviewing, processing, validating, and reconciling financial and operational data. This position is ideal for someone who: Likes clear expectations and measurable goals Enjoys repetitive, structured work Works well independently Takes pride in accuracy and consistency Enjoys checking things off a list and staying productive throughout the day This role is well-suited for recent graduates or individuals with backgrounds in: Data entry Banking Financial operations Administrative processing Accounting support High-volume office environments What You’ll Do Process and review high volumes of financial and operational data Verify information for completeness and accuracy Identify discrepancies, missing information, or...

This is a   high-volume, task-focused role   where you’ll spend most of your day: Working through accounts Updating data Following up to resolve missing information 👉 If you enjoy   checking things off a list, working independently, and hitting daily goals , you’ll do very well here. 👉 If you prefer   variety, constant interaction, or a fast-changing environment , this likely won’t be the right fit. What You’ll Do (Daily Reality) Manage   75–150 accounts per day Review, update, and verify account information Follow up via phone, email, and online systems to obtain missing details Resolve discrepancies and move accounts toward completion Document all actions clearly and accurately Work within structured workflows and meet daily productivity + accuracy targets What Success Looks Like People who succeed in this role tend to: Stay focused for long periods of time Enjoy   repetitive, structured work Take pride in accuracy and...

SUMMARY: Responsible for the management and profitability of assigned projects. Project Team Leader who personally handles commercial matters involving contract, cost, schedule, and oversees technical matters delegated to the Project Engineer. Reports to:  Vice President, Senior Director or Director of Projects Qualifications: 10 years progressive responsibility in Material Handling System Design, Manufacturing, Installation, and Application. Principles and methods of: materials handling, cost accounting, contracts, project management, project engineering, estimating, scheduling, procurement, negotiating, and conveyor design; applicable codes and regulations, basic understanding of related mechanical, electrical, and structural systems Effective oral and written communications; concise report development; current office computer knowledge; Responsibilities: Project Team Leader and focal point for customer relations Assist in...

The Project Engineer will provide Project Management and Technical Expertise to execute U. S. Steel's Capital Plan and All Cost Projects in the plants business plan. This position will be actively engaged with the other departments to identify opportunities to improve the working environment, infrastructure & cost structure of the facility. Investigate, choose, direct, coordinate and supervise outside consultants while discharging one’s duties managing the capital and cost projects as well as investigating general improvement of the facilities and processes. Exercise independent technical judgment to develop feasibility studies and evaluate complex alternatives utilizing data such as production, operating cost, energy consumption, yields and others for identifying and implementing improvements to the facility. Combine an awareness of plant quality, yield, and spending requirements with a broad knowledge of process, equipment, and material usage in the industry to identify...

COMPLIANCE SPECIALIST Under the general supervision of the Vice President of Compliance & Privacy Officer, the Compliance Specialist is responsible for conducting investigations and audits related to fraud, waste, and abuse within the DWIHN provider network. This role includes performing targeted reviews, gathering and analyzing information, and applying relevant regulations, policies, and internal controls to assess compliance. The Compliance Specialist also supports the implementation of policies, procedures, and control measures to ensure that DWIHN and its providers adhere to applicable regulatory and ethical standards.   PRINCIPAL DUTIES AND RESPONSIBILITIES: Conduct FWA Investigations:   Manage investigations related to suspected fraud, waste, and abuse within the provider network. Data Gathering & Analysis:   Collect, review, and analyze relevant documents, data, claims, medical records, and other evidence to assess compliance...