This position is responsible for the operations and management of the community’s business office. Ensures that the goals and objectives of the business office are adhered to with regards to billing and collections; proper accounting procedures; and that all records are maintained in compliance with both state and federal regulation. Also performs a variety of administrative services to support the human resources function at the community.
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ESSENTIAL JOB DUTIES:
- Responsible for localized accounting functions for the community, including: resident billing, coding and completing forms necessary for the generation of accounts payable and assignments of all expenses to the proper general ledger, department code numbers, and processing payroll.
- Reconcile all vendor account statements to ensure accuracy and timeliness of payments.
- Review accounts receivable and participate in the collection efforts for the community, including making phone calls and sending correspondence to residents and responsible parties.
- Interact with residents and their families, acknowledging concerns and solving problems within the community.
- Receive, date and answer any questions residents may have regarding monthly statements.
- Generate and assure accuracy of reports and records, to include daily census.
- Perform all human resources related functions, including: reviewing help wanted ads, informing employees of benefit programs, policies and procedures, conducting new employee orientations, processing related paperwork, FMLA, workers compensation, and unemployment compensation.
- Create and maintain all files for the community, including vendors, residents, employees, ancillary charges, and reporting files as needed.
- Serves as first backup to sales team to handle phone and walk in inquiries of prospective new residents to the community.
- Responsible for dispersing and logging of petty cash including appropriate ledger accounting for cash disbursements.
- Perform other duties as may be assigned.