Teams at SportsMed Physical Therapy

Reviews accounts payable, processes invoices and payments, manages ACH transfers and reconciliations, records prepaid and accrued expenses, prepares journal entries, supports 1099 reporting, posts daily cash activity, and assists the Controller with special projects.

Manage accounts payable operations including processing vendor invoices and payments via NetSuite and Bill.com, monthly rent/CAM reconciliations, ACH/credit card/wire transactions, 1099 support, journal entries, month- and year-end close, AP reconciliations, audit support, vendor/landlord communication, compliance with policies and healthcare regulations, and process improvement for AP and lease payments.