Teams at Autism Treatment Center

Oversee daily accounts payable operations, review and approve vendor invoices and reimbursements, reconcile AP to the general ledger, support month- and year-end close, ensure grant and GAAP compliance, prepare 1099s, assist audits, mentor AP staff, and improve AP controls and processes.

Serve as primary family contact to coordinate autism treatment services, provide case management, advocacy, parent education, resource linkage, documentation, crisis support, and collaboration with multidisciplinary teams to promote engagement and treatment continuity.

Provide clinical and operational oversight for Dallas and Ft. Worth programs serving individuals with autism. Supervise Education, ABA, ST/OT, and related departments; ensure clinical quality, interdisciplinary collaboration, documentation accuracy, compliance with state contracts, family and district engagement, and lead research and community relations activities.