The Evangelical Lutheran Good Samaritan Society

Reconciles and reports required accounts. Assures all financial system updates are installed and the system is backed up; maintains all financial and related employee and resident files as outlined in policy and procedure; keeps all business office manuals updated and office machines functioning properly.

Processes payroll for all employees. Accurately completes all required payroll/unemployment forms. Assures employees are offered and/or enrolled in proper benefit packages.

Enters, edits and posts all accounts receivable information to the accounts receivable system. Maintains accounts receivable system; files and retains all accounts receivable records. Reconciles and submits reports related to accounts receivable accounts. Analyzes, reviews, and bills accounts accurately.