Business Office Manager/ Human Resources

East Lake Arbor
Decatur, GA
Full-time
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East Lake Arbor -

East Lake Arbor is looking for a Business Office Manager / Human Resource to join our team! We are looking for a person who wants to be a part of building a great community and contribute to the quality of life for our wonderful seniors.

Responsibilities :

  • Participate in New Hire Orientation program and other regular associate meetings or functions.
  • Prepare new hire paperwork, employee status changes, employee exit paperwork, and leave of absence requests for submission to home office Human Resources.
  • Utilize Payroll reporting tools to manage the accuracy of associate information and performance evaluation due dates.
  • Update associate information in the Payroll system and personnel file.
  • Respond to Unemployment Insurance claims; represent the company at unemployment Insurance appeals hearings.
  • Conduct monthly benefit orientations; proof benefit enrollment forms and send to home office Human Resources; ensure all eligible associates have completed enrollment / declination forms.
  • Provide training to department heads and act as a consultant regarding Human Resources policies.
  • Make recommendations regarding terminations to department heads based on policies; ensure termination policies are followed by contacting HR Resource;

conduct termination meetings.

  • Prepare Time Sheet Reports for payroll; edit daily time entries; ensure accuracy of bi-monthly payroll.
  • Ensure that all on-the-job injuries / illness are properly reported and documented; coordinate with department heads to allow injured workers to return to modified duty within the ordered restrictions when appropriate or ensure a doctor's release is obtained before returning to full duty;

maintain the OSHA 300 and 300A logs.

Accounting Responsibilities :

  • Process all accounts payable invoices.
  • Prepare bank deposits, deposit to bank and e-mail deposit records to home office.
  • Responsible for maintaining and issuing of Petty Cash, including Resident Petty Cash, and monthly reconciliation.
  • Prepare monthly billing spreadsheet.
  • Make collection calls on past due accounts; -maintain collection logs / records; timely follow up on past due accounts;

prepare accounts for submittal to collection agencies.

  • Assist with preparation of new residents' move-in paperwork, resident status changes, and move-out paperwork and forward to home office.
  • Support month-end closing procedures.
  • Analyze monthly operations statements for the Executive Director and department heads.
  • Handle or refer resident billing inquiries as appropriate.

Added responsibilities :

  • Assist the Executive Director with completion of documents, correspondence and special projects as needed.
  • Conduct tours.
  • 30+ days ago
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