Payroll/Accounts Payable

Posted 5 Days Ago
Be an Early Applicant
Greenville, SC, USA
In-Office
Entry level
Real Estate • Hospitality
The Role
Processes payroll and accounts payable, including timecard review, payroll tax filings, invoice verification, check generation, resident EFTs, deposits, petty cash, and Payroll Based Journal submissions. Provides clerical and data-entry support while assisting the Financial Services Director with daily department operations in a retirement community.
Summary Generated by Built In

Job Summary

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 at www.rollinggreenvillage.com to take a virtual tour of the new expansion at the community. Please 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
  • Interested candidates may apply online via our website at www.rollinggreenvillage.com, or by faxing a resume to 864-234-2670. Applications may be picked up in person at the front desk during normal business hours.

Skills Required

  • Hospitality-minded individual dedicated to providing outstanding care and service to residents
  • Ability to perform data entry and clerical support duties
  • Ability to process payroll and accounts payable
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The Company
HQ: St. Peters, MO
20 Employees
Year Founded: 2019

What We Do

Clarendale of St. Peters is a resort-style senior living community in St. Peters, Missouri, managed by LCS. It provides independent living, assisted living, and memory care, with modern residences, amenities, hospitality, wellness activities, supportive services, chef-prepared dining, and specialized memory-care programming for people with Alzheimer’s and related dementias. The community uses flexible month-to-month rentals and offers a continuum of care.

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