Job Purpose Organize all client facility invoices and communication received so that its forwarded to the correct senior in a timely manner. Keep facility staff and vendors informed as needed. Duties & Responsibilities 1. Oversee and manage workflow for assigned facilities to ensure invoices get paid in a timely manner: - Enter invoices into GP - Reconcile vendor accounts - Sort and handle incoming mail/correspondence - Run monthly P&Ls - Complet...
Job Purpose Maintain accurate and current monthly books for AGS clients. This includes completing monthly tasks and meeting financial deadlines. Duties & Responsibilities 1. Maintain facility financial activity and maintain accurate records a. Posting and reviewing monthly revenue b. Reconciling balance sheet accounts c. Completing monthly close and quality checklists d. Reviewing monthly P&Ls e. Collaborate with other finance operations teams 2....
Job Purpose The AP Supervisor will be responsible for supervising all phases of the AP functions of the health care facilities he/she manages, including vendor set up invoice approval posting and payments and month end reconciliation, reporting and PL submissions. This role will supervise and be a point of escalation for high volume AP activities in order to ensure effective, efficient and accurate processing and PL Reporting. Duties & Responsibi...
Job Purpose Work with staff accountants with their monthly tasks, work hands-on with team and clients to make sure all systems are running smoothly. Maintain accurate and current monthly books for AGS clients, which includes completing monthly tasks and meeting financial deadlines. On call for ad hoc projects and reporting. Duties & Responsibilities 1. Work with staff and train them to perform their tasks - Discuss any HR concerns and PTO with th...
Job Purpose Main objectives: Client service, team management, and quality control over deliverables. Oversee the delivery of Accounting, AP, and Treasury services. liaison between the client and other AGS service lines · The Controller is responsible for the day-to-day financial operations and serves as subject matter expert to their respective clients on the portfolio’s financial activities, including accurate and timely financial reporting, bud...
Job Purpose Maintain accurate and current monthly books for AGS clients. This includes completing monthly tasks and meeting financial deadlines. Duties & Responsibilities 1. Maintain facility financial activity and maintain accurate records a. Posting and reviewing monthly revenue b. Reconciling balance sheet accounts c. Completing monthly close and quality checklists d. Reviewing monthly P&Ls e. Collaborate with other finance operations teams 2....
