AR/AP experience preferred * Proficiency in Microsoft Office * Strong understanding of policies, procedures, and regulatory requirements * Excellent written and verbal communication skills * Highly ...
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AR/AP experience preferred * Proficiency in Microsoft Office * Strong understanding of policies, procedures, and regulatory requirements * Excellent written and verbal communication skills * Highly ...
Quick apply
AR/AP experience preferred * Proficiency in Microsoft Office * Strong understanding of policies, procedures, and regulatory requirements * Excellent written and verbal communication skills * Highly ...
Improve control procedures and ensure compliance with internal controls to safeguard financial assets (ie. inventory management, AR, AP, fixed assets, etc.) * Drive finance and accounting process ...
Improve control procedures and ensure compliance with internal controls to safeguard financial assets (ie. inventory management, AR, AP, fixed assets, etc.) * Drive finance and accounting process ...
AR/AP experience preferred * Proficiency in Microsoft Office * Strong understanding of policies, procedures, and regulatory requirements * Excellent written and verbal communication skills * Highly ...
AR/AP experience preferred * Proficiency in Microsoft Office * Strong understanding of policies, procedures, and regulatory requirements * Excellent written and verbal communication skills * Highly ...
Improve control procedures and ensure compliance with internal controls to safeguard financial assets (ie. inventory management, AR, AP, fixed assets, etc.) * Drive finance and accounting process ...
Improve control procedures and ensure compliance with internal controls to safeguard financial assets (ie. inventory management, AR, AP, fixed assets, etc.) * Drive finance and accounting process ...
Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, AA .etc) * Support SAP Role administration including configuration of new ...
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Design, Develop and implement S/4 HANA Fiori Security roles for various functional areas like S/4 SD, MM, FI (GL, AR, AP, AA .etc) * Support SAP Role administration including configuration of new ...
SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
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SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...
Holland, MI ยท On-site
Improve working capital management, including AR, AP, and inventory * Support pricing, quoting, and margin analysis fornew programs * Partner with operations leadership to ensure financial discipline ...
Quick apply
Holland, MI ยท On-site
Improve working capital management, including AR, AP, and inventory * Support pricing, quoting, and margin analysis fornew programs * Partner with operations leadership to ensure financial discipline ...
Holland, MI ยท On-site
Improve working capital management, including AR, AP, and inventory * Support pricing, quoting, and margin analysis for new programs * Partner with operations leadership to ensure financial ...
Quick apply
Holland, MI ยท On-site
Improve working capital management, including AR, AP, and inventory * Support pricing, quoting, and margin analysis for new programs * Partner with operations leadership to ensure financial ...
$19.75 - $26.25/hr
The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...
$19.75 - $26.25/hr
The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...
Petoskey, MI ยท On-site
$27 - $30/hr
The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...
Petoskey, MI ยท On-site
$27 - $30/hr
The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...
Troy, MI ยท On-site
$89K/yr
Cross training across the corporate finance department (AR, AP, FP&A, etc.). * Any and all special projects and other tasks. * Regular and predictable attendance is an essential function of this job.
Troy, MI ยท On-site
$89K/yr
Cross training across the corporate finance department (AR, AP, FP&A, etc.). * Any and all special projects and other tasks. * Regular and predictable attendance is an essential function of this job.
Caledonia, MI ยท On-site
Accounting & AR/AP * Sales & Account management * Service technicians * Drivers (CDL w/ X endorsement required) * Facilities/operations * Marketing Please review the general scope of work below and ...
Caledonia, MI ยท On-site
Accounting & AR/AP * Sales & Account management * Service technicians * Drivers (CDL w/ X endorsement required) * Facilities/operations * Marketing Please review the general scope of work below and ...
Caledonia, MI ยท On-site
Accounting & AR/AP * Sales & Account management * Service technicians * Drivers (CDL w/ X endorsement required) * Facilities/operations * Marketing Please review the general scope of work below and ...
Caledonia, MI ยท On-site
Accounting & AR/AP * Sales & Account management * Service technicians * Drivers (CDL w/ X endorsement required) * Facilities/operations * Marketing Please review the general scope of work below and ...
Troy, MI ยท Hybrid
$89K/yr
Cross training across the corporate finance department (AR, AP, FP amp;A, etc.). * Any and all special projects and other tasks. * Regular and predictable attendance is an essential function of this ...
Troy, MI ยท Hybrid
$89K/yr
Cross training across the corporate finance department (AR, AP, FP amp;A, etc.). * Any and all special projects and other tasks. * Regular and predictable attendance is an essential function of this ...
$99K - $134K/yr
Lead and develop the broader accounting team across plant finance, cost, GL, and AR/AP * Drive accountability and continuous improvement * Build bench strength and support career development
$99K - $134K/yr
Lead and develop the broader accounting team across plant finance, cost, GL, and AR/AP * Drive accountability and continuous improvement * Build bench strength and support career development
Traverse City, MI ยท On-site
$19.50 - $25.50/hr
As an Accounts Payable and Accounts Receivable Clerk (AP/AR), you're the company's financial backbone. This role involves handling the daily processing of vendor invoices along with a variety of ...
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Traverse City, MI ยท On-site
$19.50 - $25.50/hr
As an Accounts Payable and Accounts Receivable Clerk (AP/AR), you're the company's financial backbone. This role involves handling the daily processing of vendor invoices along with a variety of ...
$50K - $65K/yr
Manage accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable), and code expenses. * Manage accounts receivable (AR) : generate invoices, post customer payments, track ...
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$50K - $65K/yr
Manage accounts payable (AP) : process vendor invoices, match POs/receipts (if applicable), and code expenses. * Manage accounts receivable (AR) : generate invoices, post customer payments, track ...
$56K - $74K/yr
Month end closing duties (AR, AP, Intercompany, Security deposit accts.) * Makes deposits and accurately post checks to customer's accounts * Research and solve payment discrepancies for internal and ...
$56K - $74K/yr
Month end closing duties (AR, AP, Intercompany, Security deposit accts.) * Makes deposits and accurately post checks to customer's accounts * Research and solve payment discrepancies for internal and ...
$11.73 - $12.88
2% of jobs
$12.88 - $14.02
4% of jobs
$14.02 - $15.16
11% of jobs
$15.83 is the 25th percentile. Wages below this are outliers.
$15.16 - $16.30
13% of jobs
$16.30 - $17.45
19% of jobs
The median wage is $17.54 / hr.
$17.45 - $18.59
13% of jobs
$19.65 is the 75th percentile. Wages above this are outliers.
$18.59 - $19.73
15% of jobs
$19.73 - $20.88
9% of jobs
$20.88 - $22.02
8% of jobs
$22.02 - $23.16
4% of jobs
$23.16 - $24.30
2% of jobs
$11
$18
$24

Gladwin, MI โข On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 6 days ago
Atrium Centers is a 100% employee-owned skilled nursing organization where leadership, accountability, and teamwork matter. As a Business Office Manager, you play a critical role in supporting residents, families, and facility operations through accurate financial management and regulatory compliance.
At Atrium, you’re not just an employee — you’re an owner. We invest in our people, value every voice, and foster a culture built on compassion, respect, and shared success.
What You’ll DoYou will lead and oversee all financial and administrative operations of the Business Office in a skilled nursing facility, ensuring accuracy, timeliness, and compliance.
Key Responsibilities Include:
Manage daily Business Office operations in a long-term care setting
Oversee Accounts Receivable, Accounts Payable, billing, and Resident Trust Accounts
Process bi-weekly payroll accurately and on time
Maintain census records, resolve discrepancies, and submit required reports
Ensure accurate documentation and billing for Medicare, Medicaid, and third-party payors
Follow up on past-due accounts with proper supporting documentation
Communicate with residents, responsible parties, insurance companies, and agencies
Assist with onboarding and maintain employee files in collaboration with HR/BOA
Manage budgets, office supplies, and financial documentation
Ensure compliance with federal, state, and company policies and procedures
High School Diploma or GED required
Minimum 3 years of bookkeeping or Business Office experience
Long-term care/skilled nursing Business Office experience strongly preferred
AR/AP experience preferred
Proficiency in Microsoft Office
Strong understanding of policies, procedures, and regulatory requirements
Excellent written and verbal communication skills
Highly organized with strong attention to detail and follow-through
Dependable, solution-focused, and able to work independently
100% Employee-Owned (ESOP)
401(k) Matching
Medical, Dental, Vision & Life Insurance
Paid Time Off & Holiday Pay
Cell Phone Discounts
Tuition Reimbursement — grow your career with our support
Atrium Centers…Be a light…to all residents, their families, and team members.
“Our mission is to serve as a bright light in the lives of our residents and families by delivering compassionate, quality care in the communities they call home.”
Built on Compassion, Community, and Clinical Excellence, Atrium Centers offers a workplace where your expertise matters and your leadership makes a real impact.
If you’re an experienced Business Office professional ready to take ownership and grow with a mission-driven organization, we invite you to apply today.