Jobs at LIFE Senior Services, Inc.

Coordinates accounts payable activities, including invoice review, coding, payment processing, discrepancy resolution, grant expense tracking, reconciliations, accruals, 1099 documentation, audit support, and credit card expense review. Maintains accurate financial records, identifies potential errors or fraud, supports compliance and internal controls, manages finance communications, and assists with training and departmental coverage.

Processes program billing, bank deposits, reconciliations, claims, and accounts payable activities. Investigates billing discrepancies and rejected claims, maintains accurate financial records, supports audits, distributes deposit documentation securely, and communicates with internal and external contacts. The role requires confidentiality, attention to detail, deadline management, and independent prioritization while supporting multiple senior-care programs.