Job Details

Job Description

Rolling Green Village is a not-for-profit retirement community with a 40 Year Track Record of Excellence and a 5 star nursing home rating – Quality Care. Please visit our website to take a virtual tour of the new expansion at the community. Scroll down to the Expansion tab then click on the "walk through" tab to see a virtual tour.

We are currently seeking a hospitality minded individual for the full-time Accounts Payable/Payroll position. Candidates must have a desire to join a great team dedicated to providing outstanding care and service to our residents.

This position is responsible for data entry, clerical support duties, processing payroll and accounts payable and assisting the Financial Services Director in the day-to-day coordination and operation of the department.

Essential Job Duties:

1. Prepares resident EFT's and drafts appropriate resident bank account(s).
2. Prepares daily/weekly deposits and scans to the bank.
3. Reviews and summarizes timecards. Inputs payroll information into the computer using UKG
4. Processes all phases of payroll including filing quarterly payroll tax returns.
5. Reviews accounts payable invoices for accuracy.
6. Inputs accounts payable into the computer using AP Express and generate accounts payable checks.
7. Prepares monthly Petty Cash & Front Desk Deposits.
8. Process PBJ (Payroll Based Journal) info into CMS website monthly.

Benefits

Rolling Green Village offers the following benefits:

• Competitive Pay
• Use of community Fitness Center at no cost
• Employee Assistance Program (EAP)
• Tuition Assistance
• Referral Bonuses
• 403b Retirement
• Medical, Dental, Vision benefits to full-time employees
• Quarterly Attendance Award
• Paid Time Off (PTO) to full and part-time employees