**Job Opportunity: Accounts Receivable Administrator**
We are seeking a highly skilled and experienced Accounts Receivable Administrator to join our team. As an integral part of our finance department, you will be responsible for managing resident billing, liaising with families and funding bodies, reconciling payments, and maintaining accurate financial records using Sage 50 and EpicCare.
In this role, you will work closely with our nursing homes, residents' families, the HSE, and advocacy groups to ensure accounts are up-to-date. Your key responsibilities will include:
* Issuing and managing invoices to the HSE for Fair Deal, interim funding, and respite stays.
* Invoice residents for the private contribution of nursing home fees.
* Reviewing Contracts of Care to extract accurate billing information.
* Recording all HSE and resident invoices, receipts, and refunds on Sage 50.
* Ensuring accounts for both HSE and residents are fully reconciled and accurate.
To be successful in this role, you will need:
* At least 23 years of experience in a high-volume accounts role, ideally across multiple entities or companies.
* Strong attention to detail and high accuracy, with the ability to meet strict deadlines.
* Proficiency in Microsoft Excel and Word.
* Hands-on experience with Sage Accounts; proficiency in Sage 50 is highly desirable.
* Familiarity with GoCardless and Sage integration is an advantage.
* Experience working in a multi-site environment (e.g., nursing home, hotel) is an asset.
We offer a competitive salary and benefits package, including:
* A fuel allowance to support your daily commute.
* Paid holidays to allow you to recharge and relax.
* Parking facilities to make your daily journey easier.
This is a fantastic opportunity to contribute to a growing and evolving organization. If you are a motivated and organized individual with a passion for finance, we would love to hear from you!