• Perform on-line processes of: o Accounts payable: Verify invoices and route for management approval; process checks and manage check clearing; follow up on checking vendor statements; process credit card billings.o Accounts receivable: Manage Insurance and Medicare billings for resident accounts, process check (cash) deposits and post cash receipts; maintain resident accounts from admission/move-in through discharge/move-out; answer all resident and resident’s family inquiries regarding statements and billing; assist with collections; manage unit resale accounting process; assist in preparation of journal entries and reconciliation in support of month end close process.o General Ledger: Manage various aspects of the Community’s GL process. Examples:o Interdepartmental Charges & Allocationso Accrualso Amortization scheduleso Statistical reportingo Expense variance reporting• Resolve account discrepancies by reconciling statements and transactions.• Cross train in performing other accounting jobs.• Assist with compiling reports and spreadsheets. • Act as a change agent, seeking new and improved ways to drive efficiency and effectiveness. Other Duties:• Practice safety and loss prevention procedures; adhere to universal precautions and all infection control guidelines.• Attend training as required.• Meet, or exceed LCS's standards of appearance and standards of service; comply with LCS sanitation, hygiene, and health standards for community personnel.• Always maintain and protect the confidentiality of resident information.