Business Office Mgr

HRA
Madison, CT Full Time
POSTED ON 9/8/2024 CLOSED ON 9/26/2024

What are the responsibilities and job description for the Business Office Mgr position at HRA?

 

 

  • Office Management:
    Ensures incoming phone calls are managed
    Assists Executive Director and Management Team
    Performs Manager On Duty responsibilities when assigned
    Maintain vendor contract files
    Accounts Payable:
    Inputs all required information related to AP into the Yardi
    system
    Performs accounts payable duties to include data entry of
    payables into the system and submission of monthly AP
    purchase journal. Records proper coding and proper approval
    on all invoices.
     Assigns all expenses to the proper department code numbers
    Maintains the petty cash process including ledger accounting
    for disbursements
  • Accounts Receivable:
    Inputs all required information related to AR and resident
    information into the Yardi system
    Perform accounts receivable duties to include data entry of
    resident transactions and collection of amounts due.
    Generates resident billing with accuracy. Responds to resident
    and family inquiries.
    Makes bank deposits daily.
    Provides information and data entry of financial information for the Executive Director related to required reports
    Prepares refund requests for residents when applicable
    Ensures all past due accounts are addressed according to the best
    practice standard and utilizing our collections partner aas
    appropriate
  • Financial:
    May participate in monthly budget variance conferences and
    provide reports
    Assists with community credit card reconciliation at the
    direction of the Executive Director
    General accounting duties as necessary
  • Administrative:
    Properly reports and tracks job related injuries and incidents
    Maintains OSHA logs
    Maintains labor law, state and federal regulation postings
    Prepares and maintains all associate files
    Prepares and maintains all resident financial files
    Maintains confidentiality of all resident and associate
    information
  • Human Resources:
    Assists in the recruitment of new associates
    Performs on-boarding process of new hires to include
    paperwork and adding them into the HRIS
    Inputs and assigns required courses to new hires, existing
    associates and assists with on-line training system
    Assists in the administration of Company benefit programs
    Provides support and guidance related to associate leaves oof
    absence
    Acts as the liaison for the Community in regards of Company
    policies and procedures
    Assists with counseling, documenting associate grievances,
    investigations, and tracking corrective actions
    Maintains personnel files
    The ability to work in a safe and alert manner
    The ability to take ownership for associate’s safety and the safety of
    the residents
    Must disclose any medication that might impair associate’s ability to
    perform the job safely or competently.
  • Payroll:
    Processes payroll to including, but not limited to entering missed
    punches, holidays and requests for time off after proper approval
    has been received; submission of payroll report to Executive
    Director and Payroll Manager on assigned day
    Ensure instances of associate overtime are reports to Executive
    Director and Department Heads
    Send PAF’s timely to Payroll and Human Resources
  • Non-Essential Functions:
    Leads by example exhibiting the CORE Values through
    servant leadership
    Encourages teamwork and promotes company philosophy
    Attends required community meetings and participates Life
    Enrichment activities when able
    Attends monthly BOM teleconference calls and other required
    training opportunities as assigned
    Completes all required courses in adherence with HRA
    University, Is prompt and able to perform the required duties of the
    position on a regular, predictable basis
    Becomes familiar and understands how to report a missing
    person using the Safe Return program or equivalent                                                                                                                Becomes familiar and understands the steps for fire evacuation
    All associates are responsible for maintaining a safe and
    secure environment for all community residents
    Qualifications/Skills/Educational Requirements:
    Associate or Bachelor degree required
    3 – 5 years’ experience in accounting or bookkeeping. Formal
    training in accounting or bookkeeping is preferred
    3 – 5 years’ experience using Microsoft Office Applications
    Experience in Human Resources preferred.
    Able to communicate effectively with all levels of
    management, associates, residents, family members, and
    outside contacts
    Possess leadership skills and be willing to work harmoniously
    with others
    Must have patience, tact and cheerful disposition
    Able to make independent decisions
    Able to seek out new methods and willing to incorporate them into existing practices when applicable
    Must possess a passion to work with and around senior citizens
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