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Payroll Clerk / Accountant

Company: N/A

Location: Southfield, MI

Pay: N/A

Contact Information


Name: Diane L. Burroughs
Phone: 248-556-9102
Fax: n/a
Apply Online

Job Description

POSITION SUMMARY:


 


Under
the supervision of the Finance Manager and in partnership with the Human
Resource Department, the PACE Southeast Michigan (PACE SEMI) Payroll
Clerk/Accountant is responsible for the performance of a variety of functions
related to processing and analyzing payroll, accounts receivable and accounts
payable.






SUMMARY OF DUTIES AND RESPONSIBILITIES:


 




  • Process company payroll.




  • Submits monthly participant enrollments to Medicare (CMS) in required format and monitors eligibility changes with Medicare.




  • Analyzes the Medicaid, Medicare payment reconciliations ensuring appropriate information is submitted in a timely manner to ensure proper payment for services rendered.




  • Prepare and Analyze monthly and annual financial reports, journal entries, accounts payable and receivable reports, determining variances from budget and evaluates impact from operations.




  • Liaison with vendor community to discuss billing, payables, invoice issues, etc.




  • Keep abreast of governmental regulations pertaining to Medicare and Medicaid reimbursement.




  • Other duties as assigned.






Job Requirements


SUMMARY OF KNOWLEDGE, SKILLS AND ABILITIES: