Business Office Director
$5,000 per monthAspen Ridge
Perks and Benefits*:
- Earn up to 1% wage increase every quarter
- 401K Retirement Plan with Safe Harbor matching contribution
- Length of Service Bonus Program of up to $5,000
- Employee Referral Bonus of up to $1,000
- Access to earned wages prior to payday
- Generous PTO Plan
- Career Development
- An employee engaged scheduling system
- Affordable Medical, Dental, Vision, Supplemental Benefits
- Sinceri Senior Living Discount Marketplace
- WalkingSpree rewards for healthy habits
- Working knowledge of computers including Excel, Word, and MS Office is required
- A desire and willingness to learn new systems
- Two years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred
- Two year degree in Business or Accounting preferred
- Must possess effective verbal/written communication skills, solid mathematical skills, strong organizational skills, and be detail oriented
- Ability to represent the facility in a positive and professional manner
- Must be able to work effectively in an individual or team setting
- Must be able to perform duties and responsibilities (Essential Job Functions) with or without reasonable accommodation
- Accounts Receivable
- Post resident payments, record on cash log, and ensure timely and accurate input. As well as make timely bank deposits
- Collections
- Collect in a timely manner private, Medicaid, and other balances owed to the company by residents. Develop and implement collection plans, as needed, to deal with collection issues that cannot be
- Resident Information
- Collect new resident information as well as all resident changes. Account for Move-In, Move-Out and Transfers. Collect, compute, and enter arrears charges. Send out resident billings. Enter rate changes and verify accuracy of all charges on resident's account
- Accounts Payable
- Receive invoices and ensure accuracy of invoice and goods purchased. Code invoices and obtain proper authorization. Maintain orderly A/P files according to the bookkeeping manual
- Payroll
- Process new hire information, terminations, and changes. Compute hours from time and attendance device, audit information, and enter into payroll input sheet
- Petty Cash Maintenance
- Distribute funds as needed, obtain receipts, count funds, and prepare weekly petty cash reconciliations
- Other
- Organize and maintain all employee files, employment documentation binders and resident financial file in accordance to state and company policies and standards
- Answering the phones and referring to the appropriate department or person
- Communicate effectively between departments for special events, vendors, guest meals, visitors, outside providers, and inquiries
- Follow Marketing guidelines for phone inquiries
- All other duties as assigned by Administrator
Vacancy posted 4 days ago
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