Teams at Altus Community Healthcare

Owns daily cash management, liquidity, forecasting, debt-facility administration, lender compliance, banking relationships, intercompany funding, treasury controls, and fraud-prevention processes across a multi-entity healthcare group. The role prepares cash forecasts, manages borrowing-base and covenant reporting, coordinates receipts and payments, supports acquisitions and audits, and leads offshore treasury operations while improving automation through NetSuite and treasury tools.

Own the full-cycle accounts payable process across multiple entities, including invoice review, coding, approvals, payment runs, vendor management, corporate cards, reconciliations, close support, 1099 reporting, controls, audit support, and AP reporting. Manage Ramp and NetSuite workflows and integrations, lead an offshore AP team, coordinate cash forecasts with treasury, and drive AP automation and process improvements.

Lead multi-entity monthly, quarterly, and annual close; review consolidations, intercompany activity, reconciliations, revenue recognition, and financial statements. Oversee AP, treasury accounting, tax coordination, controls, audits, technical accounting, NetSuite integrity, and close automation. Manage bookkeeping and outsourced accounting teams while supporting FP&A, operations, and the Controller.