About The Position

DOVER BEHAVIORAL HEALTH SYSTEM is a 104-bed, acute care psychiatric hospital located in Dover, Delaware. We feature individual units for adolescents and adults and offers inpatient acute care, partial hospitalization, and intensive outpatient programs. On average, over 10,000 patients receive care from our compassionate health care team each year. At Dover Behavioral Health System patient satisfaction is one of our top commitments. For three years in a row, Dover Behavioral Health System has placed in the Top 10 for highest patient satisfaction scores amongst UHS hospitals. In 2020, we placed 6th for highest patient satisfaction scores! Our high patient satisfaction is due to our dedicated and seasoned staff and our strong clinical programs. As a Finance -Payroll/Accounting Intern, you will have the opportunity to work on real-time and meaningful projects, develop your technical skills, collaborate, and network with various teams, and receive mentorship. You'll be lending a hand to the CFO and the Payroll & Accounting Analyst with various tasks related to payroll, accounts payable, and general Administrative duties.

Requirements

  • Currently pursuing a bachelor's or master's degree in Business, Finance, Computer Science, Health Information Management, or a related degree from an accredited college or university
  • Student must be rising into senior year (at minimum, must have 1st semester of junior year completed)
  • Minimum GPA: 2.5 or higher
  • Basic computer skills and experience with Microsoft Office applications, including Microsoft Excel
  • Excellent interpersonal and communication skills
  • Strong problem solving, critical thinking, and analytical skills
  • Desire to learn and share ideas in a collaborative work environment

Responsibilities

  • Learn about Finance in a Behavioral Healthcare setting, gaining experience in department processes and tools
  • Assist in maintenance of the Business Office and Finance databases
  • Work with senior team members to support creation and validation of data in reports using tools such as Excel, and other applications
  • File daily and monthly reports in a timely manner
  • Assist with the daily cash journal preparation for all incoming cash
  • Process and reconcile the petty cash process for the facility
  • Participate in key department project work
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