Financial Operations Associate
3 weeks ago
Key Responsibilities:
- Manage Accounts Payable processes, including overseeing the AP inbox and verifying invoice coding.
- Facilitate the processing of employee expense reimbursements.
- Handle Accounts Receivable tasks, which involve generating and dispatching invoices and tracking outstanding payments.
- Address inquiries related to supplier and customer accounts.
- Assist in reconciling cash accounts to ensure accuracy.
- Compile reports as required by management.
- Provide support to other business services, including patient accounts, as necessary.
Essential Qualifications:
- Strong interpersonal and customer service abilities.
- Outstanding written and verbal communication skills.
- Meticulous attention to detail with the capability to manage extensive data.
- Proficient in Microsoft Office Suite.
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