AYN

Office Manager

sci · Georgia, Martinez, United States

Our associates celebrate lives. We celebrate our associates.

Manages and coordinates the operational activities of a funeral home, cemetery and/or crematory operation. Ensures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations atmosphere.

JOB RESPONSIBILITIES

Accounting Function Oversight

- Collections of all accounts receivable

- Verifications and payments of all accounts payable invoices

- Controls of receipt and deposit of cash payments received

- Maintains petty cash account and disburses the same in accordance with company policies and procedures

- Reconciliations of  all accounts

- Cash advance checks

- Same Day Check requests

- Bank deposits

- Verifies/audits cash disbursement reports

- Tracks Capital Expenditure Authorizations (CEAs)

Operational Activities

- Orders supplies for the office and completes inventory counts

- Coordinates the processing of orders and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets

- Oversees the processing of installation funeral-related orders and orders to the grounds and maintenance departments

- Supports location management to ensure all contracts and work orders are completed in a timely manner with proper documentation

- Schedules incoming orders and drivers for the ambulate service

- Completes various funeral/cemetery reports and files accurately

- Supports Sales as necessary requiring an understanding of JD Powers

- Assures compliance with all Company policies and procedures to include- Sarbanes Oxley (SOX) audit

- Dignity University (DU) training

- Interment Verification Training (IVT) audits

- Day Sales Outstanding’s (DSO) related to financial and administrative areas

- Assists in preparing and/or overseeing all funeral/cemetery-related forms

- Reviews time cards and administers corporate payroll policies and procedures

- Administers local Human Resources (HR) processes such as processing new hire paperwork, verifying pre-need sales licenses, maintaining employee files and other confidential files (I9’s, etc.).

- Ensures new associates receive new hire orientation

- Pulls monthly reports from reporting site and create stack ranking reports for key performance indicators

- Maintains vehicle records/licenses

- Processes expense reports

- Updates General Price Lists (GPLs)

- Manages all Alarm Systems (codes, working order, etc.)

- Assists with funeral services and “Making Everlasting Memories” (MEMs) as needed

- Coordinates daily activities with business unit as well as other departments

- Trains associates in the proper administration of policies and procedures

- Services customers by interacting with families in a professional and compassionate manner

- Maintains and updates customer records

- Updates company website with current obituaries and ensures obituaries are placed in newspapers

- Provides a collaborative, productive workplace environment for associate growth and development that instills pride, a sense of ownership, and the challenge to associates to exceed expectations

- Behaves in a supportive way to enrich the work environment

- Uses customer feedback in conjunction with Sales to improve location administration and strengthen individual associate performance

- Performs other duties as assigned

MINIMUM REQUIREMENTS

Education

- High school diploma, GED or completion of a diploma-training program at a college or technical school

Experience

- Two (2) years bookkeeping, general office, clerical accounting, and Accounts Payable experience required

Knowledge, Skills and Abilities

- Solid working knowledge of computers, typewriter, MS Office, e-mail, internet and basic office equipment required

- Excellent communication skills both orally and in writing

- High level of compassion, integrity, and confidentiality

- Problem solving skills

- Ability to multi task and set priorities

- Detail oriented

- Must be flexible and able to function in a face-paced environment

WORK CONDITIONS

Work Environment

- Professional Dress is required when in contact with families.

Work Postures

- Sitting continuously for many hours per day, up to 6 hours per day

- Climbing stairs to access buildings frequently

Physical Demands

- Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage

Work Hours

- Working beyond “standard” hours as the need arises

Pay: $17-20 an hour

Benefits: Medical*Dental*Vision*Flexible Spending Accounts (health care and dependent care)*Health Savings Account with Company Contribution*Sick Leave*Short-Term Disability*Long-Term Disability*Life Insurance*Voluntary Accidental Death or Dismemberment Insurance*Dependent Life Insurance*SCI 401(k) Retirement Savings Plan with Company match*Employee Assistance Program

Postal Code: 30907

Category (Portal Searching): Operations

Job Location: US-GA - Martinez

Apply on the employer’s site