Accounting Coordinator

Posted Yesterday
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Leesburg, FL, USA
In-Office
22-25 Hourly
Mid level
Real Estate • Hospitality
The Role
Supports finance operations through resident billing, accounts receivable, collections, cash deposits, file auditing, census management, resident profile updates, move-out refunds, and month-end reporting. Provides customer service for billing inquiries, maintains confidential financial information, generates general ledger reports, assists with budgeting, and supports regulatory and annual processes.
Summary Generated by Built In

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

Skills Required

  • Associate degree in Accounting, Finance, or Business Administration, or at least 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
  • Excellent customer service and communication abilities
  • Ability to manage confidential financial information
  • Experience with census management software or tools
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The Company
30 Employees
Year Founded: 2014

What We Do

Clarendale of Mokena is a resort-style senior living community in Mokena, Illinois, managed by LCS. It provides independent living, assisted living, and memory care in modern residences with month-to-month rental arrangements. The community combines hospitality, dining, wellness activities, housekeeping, transportation, and personalized support, including specialized programming for residents with Alzheimer’s disease and related dementias. It also offers amenities and services designed to promote connection, dignity, and independence.

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