Vickie Taylor

Overseas the Business Office and the functions for the day.

Maintain census records in the Accounts Receivable system for accurate billing.

Manage month end billing processes in an timely manner according to monthly AR calendar.

Maintains resident files, deposits, make payments as needed

Monitors and collects accounts receivable.

Prepares monthly report for quarterly reviews on cash collections Year to Date 100%.

Perform Duties for AP Payroll verify hours review punches

Assist with onboarding, enters all new hire information into payroll system.

Answer phone, Tours for Inquiries Answer everyone's question's.

• Verified and submitted timekeeping information for accurate and efficient payroll processing.
• Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
• Completed weekly payroll for all employees.
• Reduced payroll errors by diligently auditing employee timecards and promptly addressing discrepancies.