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Business Office Coordinator

Job in Mill Valley, Marin County, California, 94942, USA
Listing for: Perfect Timing Personnel Services
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Financial Reporting
Salary/Wage Range or Industry Benchmark: 36 - 39 USD Hourly USD 36.00 39.00 HOUR
Job Description & How to Apply Below

Business Office Coordinator (Senior Living /Healthcare) – Temp (to possible hire) - Mill Valley - $36-$39/hour

We are seeking an experienced healthcare business office professional with Point Click Care  experience to support accounts payable, resident billing, insurance authorizations, and business office operations. This role offers a chance to work independently in a mission-driven environment.

  • Start Date: ASAP
  • Location
    : 100% onsite in Mill Valley, near public transportation.
  • Duration
    :
    Temporary 3 months+ with temp-to-hire potential (if mutual fit)
  • Schedule
    :
    Full-time, Monday – Friday , normal business hours
  • Background Check
    :
    Clear criminal background check required.
Business Office Coordinator Responsibilities:
  • Accounts Payable: manage the full-cycle process, including onboarding new vendors and assisting with Ottimate (AP automation software).
  • Accounts Receivable/billing: assist with billing (Medicare, Medi-Cal, private insurance.
  • Partner with 3rd party vendor to ensure clean claims
  • Process month-end account reconciliations, general ledger entries, accruals, capital asset additions, prepaids, and expense reviews.
  • Assist with year-end audit preparation, compiling financial information and reports.
  • Identify discrepancies, such as invoices exceeding threshold limits, and collaborate with management to ensure accurate accounting.
  • Support process improvement initiatives, streamlining invoice management and automation.
Business Office Coordinator

Qualifications:

  • 2+ years of accounting experience, accounts payable focus required; exposure to general ledger is a plus.
  • Point Click Care  proficiency is highly preferrred
  • Proficiency in Excel, MS Office, and accounting software (experience with Ottimate, Sage, Quick Books, or other AP automation tools is a plus).
  • Strong problem-solving, analytical, and organizational skills.
  • Experience in onboarding vendors and training users on financial systems preferred.
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