Accounting Coordinator

Posted 3 Days Ago
Be an Early Applicant
Leesburg, FL, USA
In-Office
22-25 Hourly
Mid level
Healthtech
The Role
Supports finance operations through resident billing, accounts receivable, collections, cash deposits, resident file audits, census management, and move-out refund administration. Processes statements, maintains billing and census data, handles confidential account inquiries, and assists with month-end reporting, regulatory processes, special projects, and budgeting. Provides customer service to residents and collaborates with departments to resolve billing issues.
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
150 Employees

What We Do

The Avalon of Auburn Hills is a senior-living community offering assisted living, specialized memory care for people with Alzheimer’s disease and related dementias, and short-term respite stays. Its services include support with daily activities such as bathing, dressing, and medication reminders, while helping residents maintain dignity, independence, and quality of life. Respite residents receive the same care, amenities, and life-enrichment as other residents.

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