Principal Accountabilities:

1. Process Patient Service Revenue Weekly

2. Complete all Office Supply Ordering

3. Process Mail Daily

4. Enter all Purchase Orders into Microix software

5. Prepare Monthly 340B Allocations

6. Comply with Finance policies and procedures

7. Be present and available to participate in any way needed during the annual Financial Audit.

8. Ensure compliance of GAAP standards

9. Other duties and responsibilities as may be requested by supervisor and/or management

Requirements

Knowledge/Education Requirements:

High School Diploma and minimum 3 years business-related experience or associates degree

Verbal and written communication skills

Use proper judgment and decision making skills

Comply and enforcing the organizations code of conduct, safety rules and adheres to all company policies

Carry out job responsibilities in an ethical, effective and professional manner

Cooperate, work, and communicate with staff, supervisors, management, and visitors to our facility in a professional manner

Computer proficiency with Microsoft Suite especially Excel

Ability to display compassion and work well in stressful situations