Assist in the preparation of month and year end reporting, statistical reporting, budget and financial reporting.

Apply the principles of accounting to prepare financial documents and to ensure appropriate control procedures are being utilized.

Manage and process vendor invoices and ensure integrity of all payments.

Coordinate with suppliers and maintain records of all payment status.

Provide optimal level of accounting assistance to various departments.

Ensure accuracy of calculations and postings pertaining to business transactions.

Perform internal audits.

Perform root cause analysis when required and prepare corrective entries.

May collect and process information to prepare bi-weekly payroll and reconcile payroll with source documents.

Assist other departments in managing queries for various business units for regulators and customers.

May contact insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis.

Verify authorizations as they are received to ensure accurate entry into appropriate systems.

Perform other functions and tasks as assigned.