Financial Coordinator

Goldwater Care; Gibson City (IL); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k after 6 months of service

Job summary

Goldwater Care is seeking an accounting professional to support day-to-day finance operations in a nursing facility setting. This role involves applying standard accounting procedures and cost-reimbursement principles under the direction of the Administrator, Director of Finance, or Accountant.

You will assist in invoicing, processing payments, and ensuring compliance with Medicaid/Medicare billing requirements, aiming to standardize processes and improve efficiency.

Qualifications

• High school diploma or equivalent required.
• At least 3 years of bookkeeping or accounting experience.
• Experience with Medicaid and Medicare billing.

Responsibilities

• Assist in day-to-day accounting functions of the facility.
• Implement policies and procedures for accounting operations.
• Standardize methods for completing work efficiently.
• Process invoices and forward for payment approval.
• Communicate with suppliers regarding invoice questions/errors.

Skills

Bookkeeping

Accounting practices

Invoice processing

Attention to detail

Education

High school diploma or equivalent

Job description

The primary purpose of this job position is to assist in the day-to-day accounting functions of the facility in accordance with current acceptable accounting and cost reimbursement principles relating to nursing facility operations, and as may be directed by the Administrator, Director of Finance, or Accountant.

Benefits Offered (full-time):

• Medical Insurance
• Dental Insurance
• Vision Insurance
• 401k following 6 months of service

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Assist in implementing the day-to-day functions of the accounting department.
• Implement written policies and procedures that govern the accounting functions of the facility.
• Assist in standardizing the methods in which work will be accomplished.
• Forward invoices to appropriate department personnel for approval for payment.
• Communicate with supplier/vendors concerning errors or questions on invoices.

QUALIFICATIONS:

• Must possess, as a minimum, a high-school diploma or its equivalent.
• Must have, as a minimum, three (3) years’ experience in bookkeeping or accounting practices.
• Must have experience with Medicaid and Medicare.