Calyx Living, a Raleigh-based company that builds and operates assisted living communities, is seeking an Accountant to join the corporate office in Raleigh, North Carolina. The Accountant will perform monthly processing of billing statements for assisted living and memory care residents, manage census changes (move-ins, transfers, discharges) and validate payment details in the billing system, and prepare monthly journal entries to facilitate the month-end close and revenue reporting. Additional responsibilities include analyzing accounts receivable aging and coordinating collections with community teams, processing cash receipts and reconciling bank statements, and handling accounts payable activities such as vendor invoices, expense reports, and credit card transactions. The incumbent will ensure all invoices and purchase orders have proper documentation, are coded correctly, and approved prior to submission for payment. Other duties include supporting balance sheet reconciliations and general financial reporting as needed. Requirements include 2–3 years of accounting experience with AR/AP exposure, strong proficiency in Microsoft Office, and the ability to multitask and work independently in a fast-paced setting. A Bachelor’s degree or a combination of experience and an Associate’s degree is required. Candidates should demonstrate effective communication across all levels of the organization. If you are organized, detail-oriented, and interested in joining a growing company, this is an excellent opportunity.

Calyx Living, a Raleigh-based company that builds and operates assisted living communities, is seeking an Accountant to join the corporate office in Raleigh, North Carolina. The Accountant will perform monthly processing of billing statements for assisted living and memory care residents, manage census changes (move-ins, transfers, discharges) and validate payment details in the billing system, and prepare monthly journal entries to facilitate the month-end close and revenue reporting. Additional responsibilities include analyzing accounts receivable aging and coordinating collections with community teams, processing cash receipts and reconciling bank statements, and handling accounts payable activities such as vendor invoices, expense reports, and credit card transactions. The incumbent will ensure all invoices and purchase orders have proper documentation, are coded correctly, and approved prior to submission for payment. Other duties include supporting balance sheet reconciliations and general financial reporting as needed. Requirements include 2–3 years of accounting experience with AR/AP exposure, strong proficiency in Microsoft Office, and the ability to multitask and work independently in a fast-paced setting. A Bachelor’s degree or a combination of experience and an Associate’s degree is required. Candidates should demonstrate effective communication across all levels of the organization. If you are organized, detail-oriented, and interested in joining a growing company, this is an excellent opportunity.