Accounts Payable and Receivables Payroll Coordinator

Greenfield Skilled Nursing and Rehabilitation; Greenfield (OH); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Dynamic work environment

Professional development opportunities

Meaningful impact on patients’ lives

Job summary

Greenfield Skilled Nursing and Rehabilitation is seeking an organized Accounts Payable and Receivables Payroll Coordinator in Greenfield, Ohio. You will manage AP/AR and payroll processing, ensuring accurate financial records and timely payments to vendors and employees.

Join a dynamic team that values exceptional service, confidentiality, and adherence to financial policies. This role offers growth opportunities within a supportive environment focused on patient care and community impact.

Qualifications

• Experience with accounts payable/receivable and payroll processes.
• Ability to review payroll reports and ensure timely payments.
• Commitment to confidentiality and compliance with financial policies.

Responsibilities

• Coordinate and process accounts payable and accounts receivable.
• Review and prepare payroll reports for timely employee payment.
• Provide excellent service to employees, vendors, and patients.
• Maintain confidentiality and adhere to financial regulations and policies.

Skills

Accounts payable

Accounts receivable

Payroll processing

Customer service

Regulatory compliance

Job description

Accounts Payable and Receivables Payroll Coordinator

Join our team at Greenfield Skilled Nursing and Rehabilitation, where it's all about living!

We are seeking a highly skilled and organized Accounts Payable and Receivables Payroll Coordinator to join our team at Greenfield Skilled Nursing and Rehabilitation in Greenfield, Ohio. As an important member of our team, you will be responsible for ensuring the smooth operation of our financial processes, including accounts payable, accounts receivable, and payroll processing.

About the Role:

In this role, you will be responsible for:

• Processing and reconciling accounts payable and accounts receivable in a timely and accurate manner, ensuring that all financial transactions are properly recorded.
• Coordinating payroll processing, including reviewing and preparing payroll reports, ensuring accurate and timely payment to employees.
• Providing exceptional customer service to employees, vendors, and patients.
• Maintaining confidentiality and adhering to all relevant financial regulations and policies.

Responsibilities:

• Coordinate and process accounts payable and accounts receivable, ensuring timely and accurate payment to vendors and patients.
• Review and prepare payroll reports, ensuring accurate and timely payment to employees.
• Provide exceptional customer service to employees, vendors, and patients.
• Maintain confidentiality and adhere to all relevant financial regulations and policies.

What We Offer:

• A dynamic and supportive work environment where you can grow and develop your skills.
• Opportunities for professional development and advancement.
• A chance to make a meaningful difference in the lives of our patients and guests.