Teams at Cedar Crest Home Care, LLC

Processes vendor invoices, prepares customer invoices, records payments, updates account balances, reconciles accounts payable and receivable, follows up on outstanding payments, maintains confidential financial records, and prepares basic reports and spreadsheets. The role also involves communicating with vendors, clients, caregivers, and office staff while supporting routine accounting and billing activities in a remote environment.

Provides remote administrative and customer support by responding to client inquiries, assisting with scheduling and account updates, documenting interactions, maintaining accurate records, resolving routine concerns, escalating complex issues, and protecting confidential information.

Supports daily remote office operations by managing communications, scheduling appointments and staff activities, preparing documents and spreadsheets, maintaining records, performing data entry, assisting clients and staff, tracking deadlines, and protecting confidential information. The role includes paid onboarding training, administrative assessments, and opportunities for growth in administration, healthcare operations, scheduling, and office management.