Our Company

　　ResCare Community Living

　　Overview

　　Are you the super-star multitasker type, strong in administration skills? Our Administrative and Clerical positions support the business from multiple locations and via various functions across the nation. Read below for information on this opportunity and apply today!-

　　Responsibilities

　　The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring employees are paid timely and accurately.

　　Essential Job Responsibilities:

　　Process Payroll per the operations payroll schedule including distributing payroll checks and communicating payroll discrepancies to the business center

　　Collection and review of employee punch correction forms and/or manual timesheets. Obtain applicable supervisor approval as needed. Submit approved documents to the Resource Center weekly

　　Distribute Workforce Timekeeper Employee Time Detail and other Payroll reports received from the Resource Center to supervisors for review

　　Collection and review of employee mileage forms. Obtain applicable supervisor approval as needed. Submit approved documents to the Resource Center weekly

　　Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly report, submit invoices that are routed to the Resource Center for payment

　　Collect PCard receipts from cardholders weekly and reallocate expenses as required

　　Assist with processing of client funds requests as required

　　Perform general office duties including preparing office correspondence and memos as needed, ordering and maintaining office supplies, and coordinating office and office equipment maintenance as needed

　　Maintain purchase cards and distribute as needed. Obtain weekly spend down and receipts for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit. Reallocate Purchase card expenses as required

　　Prepare and submit Source forms for new locations, relation, lease renewals, and other property updates

　　Ensure business documents are retained as per policy

　　Performs other duties as assigned

　　Qualifications

　　Two years of related office management or bookkeeping experience

　　Ability to communicate (verbally and written) with all levels of personnel, internal and external to the company

　　Experience in managing systems, processes, and people

　　Must be able to work independently as well as part of a team

　　Capable of working responsibly with highly confidential information

　　Must meet all agency requirements for pre- employment as required by Company and/or State regulations

　　Education:

　　Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination of education and experienceCertificates, Licenses, Registrations:

　　Valid driver’s license from state of residence with a satisfactory driving record as defined by Company vehicle policy and/or liability insurance carrier (as applicable per program requirements)About our Line of Business

　　ResCare Community Living has four decades of experience in the disability services field, providing support to individuals who need assistance with daily living due to an intellectual, developmental or cognitive disability. Our community living services are provided in 27 states with several thousand programs and a comprehensive range of high-quality services, including: Community Living, Adult Host Homes for adults regardless of disability, Behavioral/Mental Health Support, In-home Pharmacy Solutions, Telecare and Remote Support, Supported Employment and Training Programs, and Day programs. For more information, please visitwww.rescarecommunityliving.com. Follow us onFacebook (https://www.facebook.com/ResCareCommunityLiving) andLinkedIn (https://www.linkedin.com/company/rescare-community-living/) .

　　Additional Job Information

　　Daily Routines-

　　• Check mail box and sort mail accordingly. – Complete needed documentation from opening and sorting mail.

　　• Check and follow up with emails. (JFS, Social Security, County Board)

　　• Check LOC Portal for any changes, Redets, add behold days if needed for individuals who have exceeded their 30-day allotment.

　　• Maintain updated Client Listings and Guardian Contact Information.

　　Weekly Routines-

　　• Census is completed every Monday and entered into 4 databases.

　　• Contact referral sources for possible admits and set up visits.

　　• Complete Renewal packets for JFS.

　　• Complete Recerts for JFS

　　• Follow up with JFS regarding PL issues that need correction.

　　• Request TL and HL though the LOC Portal on an ongoing basis.

　　• Follow up on bills from medical providers that are mailed to individuals.

　　Monthly Routines-

　　• End of the month Census completed & sent to BOM

　　• Wages reported to Social Security no later than the 5th of the month.

　　• Update spreadsheets for followings month’s Census.

　　• Chair HRC Meeting 3rd Monday of the month and complete Meeting minutes.

　　• Expert Evaluations sent monthly from ASPI for completion of their individuals.

　　• Complete and enter Site Reviews no later than the 19th of the month.

　　• Complete and mail all Rep Payee reports.

　　• Complete and mail all Disability Reports.

　　• Maintain Medicaid eligibility for all individuals by meeting government service requirements if assets limits according to individuals program limitations.

　　Quarterly Routines-

　　• Work with Attorney’s to establish Trust Funds and complete necessary paperwork.

　　• Work with families, funeral homes and cemeteries to establish pre-need funeral arrangements and facilitate funeral services as needed.

　　• Mail ISP dates and time notifications to each guardian/family member.

　　• Schedule and attend Fraternal Order of Eagles events involving 4 original homes.

　　• Keep records of consumer community outreaches for yearly requirements.

　　• Shop for and organize special events.

　　Complete payee applications for all new admits.

　　• Complete LOC documentation for all new admits.

　　• Liaise with the Psychologist as needed to ensure that new admits have a current Psych Evals. with ID diagnosis.

　　• JFS annual renewals

　　• Payeeship applications

　　• RFMS – requests, reconciling, application

　　• Benefits

　　• DODD website-My Portal- LOC and RMNs

　　• HCS

　　Salary Range

　　USD $18.00 / Hour

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　　ALERT: We are aware of a scam whereby imposters are posing as employees from our company. Beware of anyone requesting financial or personal information. We take pride in creating a best-in-class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card, driver’s license, bank information, or payment for work equipment, etc.) from you via text or email. If you are suspicious of a job posting or job-related email mentioning our company, please contact us at [email protected] .

　　Click here (https://www.brightspringhealth.com/careers/frequently-asked-questions/) for additional FAQ information.

　　Job LocationsUS-OH-SAINT CLAIRSVILLE

　　ID 2024-134405

　　Line of Business ResCare Community Living

　　Position Type Full-Time

　　Pay Min USD $18.00/Hr.

　　Pay Max USD $18.00/Hr.