Garland Road Nursing Center
Business Office Manager - Accounts Payable
Garland Road Nursing & Rehab Center in Enid, OK is hiring a Business Office Manager - Accounts Payable. A rewarding career awaits at a facility specializing in long‑term and rehabilitative care.
As Business Office Manager, you will assist the community’s management team, oversee accounts payable, maintain accurate financial records, prepare financial reports, process payroll, and coordinate telephone communications.
Essential Duties
Establish, maintain, and reconcile accounts for all receivables and payables.
Prepare and submit statements on resident trust accounts and control trust funds.
Administer petty cash fund and prepare bank deposits.
Receive and remit payments on accounts receivable.
Monitor accounts receivable; notify Administrator of delinquent or irregular accounts.
Submit timely reports of financial transactions and condition of the community.
Perform other duties as assigned.
Job Requirements
High school diploma required.
Basic bookkeeping skills required.
Computer literacy and proficiency with common office machines.
Experience in long‑term care billing required.
Effective communication and interpersonal skills.
Benefits
Medical, dental, and vision insurance.
Company‑paid life insurance.
401(k) retirement savings.
Paid time off with cash‑out and donation options.
Paid holidays.
Pay on demand – payday advance.
Gym membership and fitness program discounts.
Employee discounts on everyday purchases and services.
Access to automobile and home insurance marketplace.
Job Details
Seniority level: Entry level
Employment type: Full‑time
Job function: Administrative
Industry: Hospitals and Health Care
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As Business Office Manager, you will assist the community’s management team, oversee accounts payable, maintain accurate financial records, prepare financial reports, process payroll, and coordinate telephone communications.
Essential Duties
Establish, maintain, and reconcile accounts for all receivables and payables.
Prepare and submit statements on resident trust accounts and control trust funds.
Administer petty cash fund and prepare bank deposits.
Receive and remit payments on accounts receivable.
Monitor accounts receivable; notify Administrator of delinquent or irregular accounts.
Submit timely reports of financial transactions and condition of the community.
Perform other duties as assigned.
Job Requirements
High school diploma required.
Basic bookkeeping skills required.
Computer literacy and proficiency with common office machines.
Experience in long‑term care billing required.
Effective communication and interpersonal skills.
Benefits
Medical, dental, and vision insurance.
Company‑paid life insurance.
401(k) retirement savings.
Paid time off with cash‑out and donation options.
Paid holidays.
Pay on demand – payday advance.
Gym membership and fitness program discounts.
Employee discounts on everyday purchases and services.
Access to automobile and home insurance marketplace.
Job Details
Seniority level: Entry level
Employment type: Full‑time
Job function: Administrative
Industry: Hospitals and Health Care
#J-18808-Ljbffr