University Orthopedics
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Hospital Care
Processes accounts payable, invoices, payments, deposits, cash receipts, general ledger postings, 1099 forms, and monthly closing activities for multiple organizations. Follows up on delinquent payments, prepares financial reports, sorts mail, and assists with month-end accounting processes. Requires strong communication, attention to detail, analytical ability, independent judgment, and proficiency with Sage and Microsoft Office.
