PAYROLL RESPONSIBILITIES
- Review Charge RN View for accuracy daily.
- Track FMLA usage and extended sick balances weekly.
- Verify NPT/FTE analysis reporting weekly.
- Submit monthly NPT usage reports to Supervisor
HR & ONBOARDING
- Post positions (non?bargained).
- Complete new hire and transfer checklists.
- Prepare job offers; request pagers, badge access, and PYXIS access.
- Create ANSOS profiles; maintain blue folders and unit files.
- Verify new hire degrees and certifications.
- Manage static groups
- Disposition candidates via Wolverine Access.
- Send welcome letters and add new hire photos to staff board.
- Process termination/transfer checklists.
STAFFING & SCHEDULING
- Review and approve schedule exchanges daily.
- Manage ongoing PTO processes, long?term requests, and incremental PTO.
- Maintain OT, downstaffing, and ATO/VTO logs.
- Manage annual PTO and vacation request processes.
- Manage Webscheduler entries and publish plan sheets.
- Create and publish ANSOS schedules.
- Print schedules and communication per ANSOS
- Post and assign open shifts/actively recruit staff for opening shifts.
REPORTS & AUDITS
- Complete annual Blue Folder Reviews.
- Submit annual 75% PTO report.
- Review FTE analysis weekly with Supervisor.
-Verify Staffing Office Logs (OA/OT, Vol Off, Out of Cluster, ect)
ACCOUNTING & PURCHASING
- Process Concur expense reports.
- Perform monthly MNA travel fund reconciliation.
- Prepare journal entries as needed.
PERSONNEL & GENERAL ADMINISTRATION
- Maintain unit lists, logs, and ANSOS profiles monthly.
- Process PAR transactions.
- File documents weekly.
- Maintain evaluation logs monthly.
- Conduct AA New Staff Meetings within four weeks of hire. Verify RN degrees and certs are entered into database.