Teams at Glade Run Lutheran Services

Directs finance and accounting operations, including financial statement preparation, month-end close, accounts receivable, billing, cash receipts, payroll oversight, accounts payable, reconciliations, audits, budgeting, internal controls, and regulatory reporting. Supervises finance and billing staff, monitors healthcare billing and payer compliance, supports the CFO, prepares board reports, and manages accounting policies, procedures, and special projects.