Teams at LifeShare Network, Inc.

Processes and reconciles vendor invoices, hospital charges, medical expenses, and donor-related expenditures. Responsibilities include invoice coding, approvals, expense allocation, vendor account management, accruals, reconciliations, month-end close, aging reports, audit support, internal controls, and accounting workflow improvements. The role also resolves complex discrepancies, maintains vendor records, and provides guidance to team members in a hybrid work environment.

Coordinates organ and tissue donation activities within a hospital. Responsibilities include conducting rounds, evaluating potential donors, supporting clinical preservation efforts, educating healthcare staff, coordinating donation cases, documenting referrals, and compassionately discussing donation options with families and legal next-of-kin. The role requires strong hospital relationships, communication, organization, critical-care knowledge, and the ability to work calmly in emotionally sensitive situations.