Human Resources and AP/AR Coordinator
Whisperinghillsnwh
Whispering Hills Center is seeking a HR/A Payroll Coordinator. The AP/Payroll Coordinator is responsible for overseeing all functions of the Business Office, specifically A/P, A/R, the accurate reporting of the same to corporate personnel, and the Human Resources office, payroll management for all staff. Job Duties and Responsibilities: Coordinating and managing business office functions, including employee safety, accounts receivable, accounts payable, and customer service Ensure timely and accurate submission of billings to appropriate reimbursement agencies and private payers. Set up and maintain financial files for residents: billing, admission papers, state and Medicare reimbursement documents; coordinate and collect accounts receivable and past-due accounts Complete receipt records, post deposits, run cash receipts batch listings, research/prepare/post adjustments, call in deposits and enter census, Administer and reconcile resident trust accounts and petty cash Manage interviews, hiring, and orientation process for all new hires Manage employee payroll Keep log of employee files Requirements: Two years of bookkeeping experience within a healthcare setting, including, but not limited to: managing accounts receivable, accounts payable, and payroll functions. Medicaid experience Software proficiency such as Microsoft Word, Excel, and Outlook Ability to communicate effectively with residents, families, staff, vendors, and the general public Must have knowledge of billing and collection practices/techniques Superior organization skills and attention to detail. Proven ability to multi-task. #J-18808-Ljbffr Whisperinghillsnwh
$75k - $80k
...impact? Join a fast-growing construction company expanding its AP team and gain exposure to leadership while helping support continued... ...within a growing department that continues to add staff and resources. • Stable, full-time schedule with early hours that support work...SuggestedPermanent employmentFull timeContract workImmediate start- ...payments are posted in a timely manner, research and resolve non-payments, and support the revenue cycle team. You will perform daily AR transactions, verify and post payments, reconcile vendor orders for supplies, audit vendor invoices for resident charges, and...Suggested
$10k
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$25 per hour
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