What are the responsibilities and job description for the HR Coordinator/Payroll/Accounts Payable position at Richland Hills Rehabilitation and Healthcare?
Join a team leading change in the industry!
We at Richland Hills Rehabilitation & Healthcare are committed to providing an excellent clinical experience for our patients and an amazing work environment for our employees. Join a team that works together to ensure our patients receive the best care possible. We are looking for passionate, dedicated, and caring individuals that are ready to jump in and be a part of the industry change. We strive to create a diverse and inclusive workplace welcoming applicants from all backgrounds and walks of life.
Job Title: Human Resource/ AP /Payroll Manager
Benefits:
· Medical, dental, vision
· 401K (Match)
· DailyPay
· Career advancement opportunities
· Child Care Benefit Program
· Scholarship Opportunities
· Employee discounts on entertainment events, hotels, movies, theme parks, cell phones, and much more!
For more details check us out here http://www.ensignbenefits.com/
Benefits eligibility for some benefits dependent on full time employment status
Duties:
· Sources and recruits’ candidates using databases, job boards, social media, etc.
· Screens candidates and facilitates interview and hiring process
· Conduct pre-employment and background screening
· Supports facility onboarding and orientation programs
· Develops strong working relationships with facility managers and trains/coaches on employee management/development/retention
· Creates and maintains all employee files and assures all files are complete per state requirements
· Manages payroll process
· Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices
· Manage Leave of Absence requests and processing
· Address and resolve employee complaints
Administrative Functions
- Assist in implementing the day-to-day functions of the accounting department.
- Implement written policies and procedures that govern the accounting functions of the facility.
- Assist in the establishment and maintenance of an adequate accounting system that reflects the operating cost of the facility.
- Assist in standardizing the methods in which work will be accomplished.
- Maintain an open packing slip and purchase order file.
- Match invoices to packing slips and purchase orders.
- Process and verify payment of invoices on a timely basis.
- Verify invoice received for quantity, unit price, extensions and discounts.
- Make written reports to the Office Manager/Administrator/Resource Center on invoices received that do not match purchase orders.
- Forward invoices to appropriated department personnel for approval for payment.
- Code invoices with appropriate chart of account number to assure that expenses are distributed to the correct expense account.
- Prepare invoices for input.
- Verify voucher reports, remittance advices, checks and journals for the accuracy of each report.
- Attach original invoice to duplicate copy/canceled check for permanent record.
Qualifications:
· 1-2 years of HR, AP and Payroll experience (AP experience required)
· Experience in a healthcare setting preferred
· Excellent interpersonal and conflict-resolution skills
· Ability to work well independently AND collaboratively as part of an interdisciplinary team
EOE/Minorities/Females/Veteran/Disability
Job Type: Full-time
Pay: $20.00 - $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Flexible schedule
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Tuition reimbursement
- Vision insurance
Work Location: In person
Salary : $20 - $25