The position requires a detail-oriented individual with high ethical standards who is self-motivated and extremely organized. The role involves keeping track of all payments and expenditures, including purchase orders, invoices, statements, and more. The candidate will be responsible for reconciling processed work by verifying entries and comparing system reports to balances, as well as maintaining historical records and assisting with all aspects of cash management. This position is characterized by a heavy volume of work.
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Job Type
Full-time
Industry
Ambulatory Health Care Services