- Location
- Oshkosh, Wisconsin, US
- Type
- Full-time
- Department
- Finance
- Source
- BetterTeam
Description
- Timely, accurate multi-payor billing.
- Maintain paperless records using software.
- Prepare ad hoc leadership reports.
- Support monthly and annual close.
- Ensure billing authorization compliance.
- Collaborate to reduce write-offs.
- Respond to payor audit requests.
- Complete HUD tenant compliance.
- Assist with audits and projects.
- Accounting degree or equivalent experience.
- Advanced Microsoft Office proficiency.
- Strong organization and time management.
- Detail-oriented with strong communication skills.
- Proactive, resourceful problem solver.
- Collaborate effectively with diverse stakeholders.
- Deliver excellent internal customer service.
- Team-oriented, adaptable, and self-directed.
- Strong math and communication literacy.
- Technical or Associate’s degree in Accounting preferred, or equivalent relevant experience.
- Possess advanced computer and telecommunication skills, with proficiency in Microsoft Office Suite.
- Excellent organizational, time management, and critical thinking skills.
- An energetic, outgoing, detail-oriented person who demonstrates strong written and verbal communication skills.
- Ability to be resourceful and proactive when issues arise.
- Ability to work cooperatively with and under the direction and supervision of a variety of persons including coordination staff, vendors, consumers, etc.
- Must pass periodic WI Caregiver Background Checks including Department of Justice Criminal Record Checks, and/or that of previous states of residence.
- Competitive Wages.
- Health, Dental, Vision, Retirement Plan and more!
- Room for advancement.
- Company Discounts.
- Paid Training.
- Paid Time Off (accrues after 1st full month).
- Daily pay.
Call us: 920-236-6560 ext. 1415