Business Office Manager
Oak Ridge
- Haltom City, TX
- Permanent
- Full-time
- Employee Referral Bonus of $1,000
- Sinceri Senior Living Discount Marketplace
- Access to earned wages prior to payday
- Generous PTO Plan
- Career Development
- Length of Service Bonus Program
- Affordable Medical, Dental, Vision, Supplemental Benefits
- 401K Retirement Plan
- 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