Processes full-cycle accounts payable, verifies invoices, manages payments, reconciles vendor statements, and supports 1099 compliance. Prepares journal entries, account reconciliations, payroll support, month-end and year-end close, financial reporting, variance analysis, audits, internal controls, and GAAP compliance. The role also contributes to process improvements, system enhancements, and data integrity using NetSuite, Paycom, and Excel.

Supports accounts receivable and revenue accounting by reconciling patient accounts, monitoring aging, analyzing cash postings and variances, preparing journal entries, assisting with month-end close, and maintaining general ledger accuracy. Collaborates with revenue cycle, pharmacy, financial analyst, and finance teams to resolve discrepancies, support reporting, improve processes, and maintain compliance with GAAP, internal controls, and FQHC requirements.