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Payroll Coordinator / Accounts Payable

PublishedPublished: 6/14/2022

Job Description

Job Description

Payroll and A/P

  • Compiles hours worked from time sheets and other records

  • Input forms, enters data into computer files, and submits to payroll vendor

  • Reviews wages computed and corrects errors for payroll accuracy

  • Monitors missed punches, missed meal breaks, and interrupted meal periods and reports to Administrator and Managers

  • Daily - DHPPD and overtime reports, DHPPD forms

  • Distributes paychecks

  • Processes workers’ compensation claims, assuring claims are promptly reported and paperwork is completed in a timely manner, work with DSD

  • Performs other clerical duties as needed, such as filing, creating folders, photocopying, collating, etc

  • Performs other duties as assigned by the Administrator

  • Prepare payroll checks in accordance with current pay periods to assure that employee checks are received on a timely basis

  • Performs all daily, weekly, and pay period close responsibilities related to payroll processing

  • Manages payroll variables such as shift differentials, overtime, on call, employee status, etc. (if applicable)

  • Ensures employee personnel files are completed and employee information are kept confidential; Maintains confidentiality of records, contact and information.

  • Compile all Accounts Payable (Invoices) for payment submission

  • Assist during DSD orientation. Orientation packet and onboarding must be completed before the end of day 2.

  • Enroll new staff to time clock

  • Assist with Benefit enrollment

  • Perform other duties as assigned or requested to meet the facility’s needs.


Qualifications

  • Skilled nursing or healthcare related field experience, preferred.

  • Effective communication skills to maintain positive relationship with staff, physicians, and consultants

  • Current knowledge of local, state and federal guidelines and regulations, a plus

  • Strong personal organization and time management ability with attention to detail.

  • Proficiency with Microsoft Excel and payroll application systems.

  • Strong understanding of payroll accounting and payroll best practices.

  • Strong work ethic and team player with excellent communication skills.

  • Ability to deal sensitively with confidential material.

  • Ability to understand and follow applicable regulations, policies and procedures fully and consistently.

  • Must have strong detail orientation and high accuracy level.


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