EMPLOYMENT OPPORTUNITIES
(updated 11.21.25)
Accounts Receivable Clerk
Post cash receipts to client professional fee and incidental accounts.
Prepare and process daily deposits for all corporations.
Respond to billing questions related to incidental and professional fees.
Run and review Representative Payee reports.
Accounts Payable Clerk
Review and process vendor invoices, ensuring proper coding, approvals, and supporting documentation.
Prepare weekly payment runs, including ACH, check and electronic disbursements in accordance with internal approval processes.
Direct Support Professionals
While providing supervision and support, the Direct Support Professional also provides opportunities for each individual to develop and grow toward greater independence.
Current Openings include full and part-time positions in both residential and day program settings.
Learn More
PHONE
Fax: 570-297-1019
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