Teams at Hospice Alliance, Inc.

Processes accounts payable, deposits, bi-weekly payroll, payroll adjustments, invoices, payments, reconciliations, and financial reports. Maintains vendor, payroll, and accounting databases; supports audits, month-end and year-end close, benefits accruals, office supply purchasing, and Development Department donor administration. Requires accurate, confidential handling of financial and employee information, strong organization, communication, and deadline management.