Positioned in Accounts Payable. My accounts included a total of 8 nursing facilities, approximately 1000++ invoices per month. I must pay each bill all facilities received timely and with great record keeping. Some being monthly, weekly, bi weekly, or at any time specifically requested. Also had to take care of insurance, garnishments, and construction accounts. Ensure the homes run smoothly with no interruptions with any service. Communicate with Administrator in regards to General Ledger codes and reports on costs. I had to take care of the daily mail generated by the entire office. That consisted of putting proper postage on the letter or package with the postage machine, filling out certified mail slips for many insurance records and delivering to the post office