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Senior Living, Healthcare, Hospitality

Accounting Coordinator

Leesburg, FLOnsiteFull Time$22–$25 /hrPosted 2 months ago

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Required skills

  • accounts receivable
  • billing
  • resident profiles
  • census management
  • customer service
  • monthly resident statements
  • cash deposits
  • collection efforts
  • resident files
  • audit checklist

Nice to have

  • census management software/tools

Role summary

The Accounting Office Coordinator is responsible for supporting the finance department in accounts receivable, billing, resident profiles, and census management. This role involves providing customer service to residents regarding their accounts, processing monthly statements, managing cash deposits, and maintaining resident files. The coordinator will also perform data entry, update resident profiles in billing software, manage census data, and assist with financial reporting and special projects. The ideal candidate will have an Associate degree or 3 years of relevant experience, strong Excel and computer skills, and excellent customer service and attention to detail.

Accounting Office Coordinator (Resident Billing & Accounts Receivable)

Compensation: $22/hr - $25/hr, based on experience.

Join our team as an Accounting Office Coordinator, where you will support our finance department by handling accounts receivable, billing, resident profiles, and census management. Use your exceptional customer service skills to address residents' account inquiries and issues efficiently.

How you will make an impact

  • Provide customer service to residents as the primary contact for community accounts receivable and billing.
  • Handle day-to-day resident billing inquiries and collaborate with other departments to resolve sensitive or confidential billing issues.
  • Process monthly resident statements and manage cash deposits.
  • Manage accounts receivable and collection efforts
  • Manage and maintain all resident files, including auditing new resident files using an audit checklist.
  • Perform data entry for admission information and update resident profiles in census/billing software as needed.
  • Perform data entry for entrance fee contract agreements in software
  • Maintain and update the daily census and conduct research to ensure the accuracy of census data.
  • Manage resident move-out and entrance fee refund administration
  • Assist with regulatory and annual processes
  •  Support the Finance Department with month end, special projects, including generating G/L reports, analyzing G/L details, composing and sending letters to residents and assisting with the budget process.

The ideal candidate will have:

  • Associate degree in Accounting, Finance, Business Administration, OR minimum 3 years of accounting, accounts receivable, billing, or bookkeeping experience.
  • Strong Microsoft Excel skills.
  • Strong time management and organizational skills
  • Proficiency in Microsoft Office and strong computer skills
  • Experience with billing software systems.
  • Strong attention to detail and organizational skills.
  • Excellent customer service and communication abilities.
  • Ability to manage confidential financial information.
  • Experience with census management software/tools is a plus
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