Monitors accounts payable and receivable, records and reconciles payments, resolves invoice and vendor discrepancies, supports collections and audits, prepares financial reports, maintains accurate records, and ensures compliance with company policies, regulations, GAAP, and HIPAA guidelines. Provides billing support to client facilities and uses financial software to manage transactions and streamline accounting processes.

Prepares, submits, tracks, and reconciles invoices, reimbursement requests, and financial reports for grants and government contracts. Reviews expenditures for compliance, monitors budgets, tracks receivables, resolves billing discrepancies, supports audits and financial close activities, and maintains accurate grant documentation. The role also interprets funding requirements, generates management reports, and coordinates with program, finance, and funding agency stakeholders.