Company Description

PACS Services is premier provider of post-acute healthcare services, including skilled nursing, assisted living, post-acute medical and rehabilitation, home health, and hospice. At PACS you'll enjoy an amazing culture, industry-leading benefits and unlimited opportunities to learn and grow as part of a national healthcare provider

Essential Duties

• Review expense and credit card reimbursement reports for accuracy and alignment with company
• policy for appropriate expense and coding designations.
• Review invoices for miscodes and correct.
• Apply consistent and impartial set of guidelines to expenses and invoices.
• Prepare internal schedules needed for account reconciliations; including accessing third party
• partners for data and reports necessary to prepare the reconciliation.
• Assist in document gathering and organization.
• Performs end-of-month procedures as required.
• May be asked to perform analytical processes or procedures.
• Preparation and posting of journal entries to accounting software.
• Operates standard office equipment to include: calculator, photocopy machine, facsimile machine,
• computer, printer and multi-line telephone.
• Performs other related duties as assigned.
• Maintain data privacy and confidentiality.
• Contribute to team success by achieving due dates and team goals.

Minimum Requirements

• Must possess, as a minimum, a high school diploma or GED. Ideally should be enrolled in a secondary program leading to a bachelor's degree in accounting or similar degree program.

Join Our Team and Thrive!

At PACS, we believe our employees are our greatest asset. That's why we offer an exceptional benefits package designed to enhance your well-being and support your lifestyle.