Position involves but is not limited to:  Posting receipts to daily journal and payments to patient ledgers Reconciling resident personal funds and maintaining individual ledgers and balances Preparing third-party billing for all non-private pay accounts Checking accounts payable invoices and matching purchase orders to invoices Payroll processing on a bi-weekly and timely basis; review timecards for proper classification of building, position, and department. Add new hires and remove terminated employees from the time clock system and payroll processing. Ensure deductions are appropriate based on supporting documentation provided.  Balancing daily receipts, preparing bank deposits, reconciling petty cash, depositing receipts, and tran