Administrative Assistant

Harmony Senior Services•Memphis, TN
•Onsite

About The Position

The Office Administrative Assistant provides administrative support for the community’s human resources, billing, and general office functions under the direction of the Executive Director. The role focuses on onboarding coordination, maintaining administrative paperwork, recordkeeping, data entry, document processing, follow-up, and supply coordination. The position supports hiring and orientation administration, maintains confidential personnel records, tracks licenses, certifications, training records, and deadlines, and routes HR-related questions to the appropriate leader or representative. It also assists with financial documentation, resident payments, billing submissions, payer statements, meal-ticket transactions, and community purchasing-card records. General office duties include preparing and managing correspondence and files, updating approved systems and tracking logs, monitoring supplies, coordinating mail and deliveries, scheduling administrative meetings, following up on assigned items, assisting the Executive Director with resident and family inquiries, and coordinating office equipment service requests. The role protects confidential resident, applicant, team member, and financial information. Other duties may be assigned.

Requirements

  • High school diploma or GED.
  • At least 2 years of administrative or office support experience.
  • Proficiency with Microsoft Outlook, Word, and Excel, and ability to learn company HR, accounting, and document management systems.
  • Strong organizational skills, attention to detail, accurate data entry, and ability to manage multiple priorities and meet deadlines.
  • Ability to handle sensitive information with discretion and maintain confidentiality.
  • Effective verbal and written communication skills and professional interactions with residents, responsible parties, team members, vendors, and community leadership.

Nice To Haves

  • Experience with HR paperwork, billing, accounts payable, or confidential recordkeeping.

Responsibilities

  • Prepare new-hire materials, collect required paperwork, check documents for completeness, and route information to the appropriate leader or HR representative.
  • Coordinate new-hire orientation schedules, materials, and logistics.
  • Maintain accurate, organized, and confidential personnel files and HR records.
  • Scan, upload, and securely transmit personnel records to the Regional HRBP and other authorized parties.
  • Track required licenses, certifications, training records, and documentation deadlines; send reminders and report missing or expiring items.
  • Distribute approved team member communications, forms, and notices and track acknowledgments.
  • Route questions about benefits, leave, pay, employee relations, or policy interpretation to the appropriate leader or HR representative.
  • Assist with scanning resident checks or coordinating their mailing to the home office for processing.
  • Upload, organize, and maintain financial documentation in the Community Finance Hub.
  • Serve as the on-site point of contact for the Revenue Services Specialist, facilitating communication and following up on business office needs.
  • Provide backup assistance with long-term care billing submissions and resubmissions, ensuring documentation is complete and submitted on time.
  • Assist with distributing monthly payer statements and collection letters to residents and responsible parties.
  • Sell meal tickets, accurately record transactions, and process payment by personal check or authorized payroll deduction.
  • Oversee the community p-card, ensuring receipts are turned in and reports are submitted.
  • Prepare, copy, scan, file, and distribute correspondence, forms, reports, and other administrative materials.
  • Maintain electronic and paper filing systems so authorized users can locate current, complete records.
  • Enter and update information in approved systems, spreadsheets, and tracking logs, checking entries for accuracy and completeness.
  • Monitor office supply inventory, submit orders within approved procedures and spending limits, check deliveries, and organize supplies.
  • Coordinate outgoing mail, shipping, document deliveries, and administrative correspondence routing.
  • Assist with scheduling administrative meetings, preparing materials, and tracking follow-up items.
  • Assist the Executive Director with resident and family inquiries and follow-up.
  • Coordinate service requests for office equipment.
  • Protect confidential information using secure storage and transmission methods and promptly report misplaced records or suspected unauthorized access.
  • Perform other duties as assigned.

Benefits

  • 401(k).
  • Full-time and part-time benefits packages.
  • Training, development, and career laddering.
  • Great work-life balance.
  • Flexible scheduling.
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