ESSENTIAL FUNCTIONS:

· Perform accounting activities such as routine calculations, payroll calculations and record keeping.

· Process invoices and print checks for vendors and/or employees as approved by Corporate.

· Assist in the preparation of facility month and year end reporting, statistical reports, budgets and financial reports.

· Ensure posting of all current month invoices to accounts payable to month end closing for accounts payable.

· Oversee petty cash fund if applicable.

· Collect and process information to prepare bi-weekly payroll and may reconcile payroll with source documents if applicable.

· Check the accuracy of figures, calculations and postings pertaining to business transactions recorded by others.

· Work with insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis.

OTHER FUNCTIONS:

· Perform other functions and tasks as assigned.

EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:

· Bachelors Degree in Accounting required.

· Five or more years’ experience in accounts payable, accounting or finance with knowledge of general office procedures and electronic billing preferred.

Two-three years' experience in accounting, accounting or finance required.