Payment Poster and General Ledger Coordinator

Job overview

The Payment Poster and General Ledger Coordinator role is onsite in Alexandria, LA. Compensation is not specified. The position supports Central Louisiana Surgical Hospital’s finance function and reports to the Finance Director. The role ensures payments are posted accurately and promptly to patient and financial accounts, with balanced and documented activity. It also supports journal entries, account reconciliations, financial reporting, and month-end close so facility accounting records follow established procedures.

What you'll do

• Post insurance, third-party payer, patient, credit card, and electronic payments to appropriate accounts
• balance payment batches and maintain receipt logs
• investigate variances and route denials
• prepare recurring and adjusting journal entries
• reconcile general ledger and other accounts
• provide audit support
• assist with month-end close, financial and operational reports, and tax accounting activities.

What we're looking for

Skills & competencies

payment posting

general ledger

patient accounts

accounts receivable

journal entries

account reconciliation

financial reporting

month-end close

alexandria la

central louisiana surgical hospital

Work arrangement

• Weekend coverage required

Benefits & perks

• Health insurance, vision insurance, dental insurance, paid time off, 401(k), and 401(k) matching.

Why this role

Combines patient payment posting with general ledger coordination and month-end accounting support.

About the employer

Central Louisiana Surgical Hospital is hiring for this role. Industry: General Medical and Surgical Hospitals. Sector: 62.