Accounts ReceivableAccounts PayableResident account billingPayrollConduct new hire orientationProcess new hire paperworkCreate and maintain state logs for annual inspectionHandle employee and resident issues when necessaryConduct tours of facility for perspective families

Accounts PayableProcessed cash requests for students and facultyMaintain faculty credit cards

Processed new hire paperworkConducted new employee orientationMaintain employee files and OSHA logsAssist employees in benefit decisions Maintained employee timecards utilizing the Kronos timecard system

Maintain nursing and office supply budgetsOrder suppliesMaintain resident filesTake minutes at monthly meetingsAttend quarterly Quality Assurance meetings and take minutesEvent planner for holiday dinners for Independent ResidentsSet up resident doctor's appointments and arrange transportationMaintain working relationships with other departments