Receive invoices from facilities assigned for processing of payment. Speak with vendors when invoices are questionable or prices incorrect. Check outstanding balances and audit against prior bills and payments. Check pricing on invoices to prevent overcharging. Process petty cash and reimbursement requests, bringing any questionable charges to your supervisor and checking for appropriate receipts/documentation. Process payments and prepare checks...
1) Oversee the book keeper for the establishment, usually in conjunction with the Administrator. 2) Maintain and completes financial records of facility according to established company policy and procedures. Insure that the payroll is accurate and submitted on time. 3) Maintains facility occupancy records. 4) Supervises office personnel. 5) Operates computer and performs data entry. 6) Communicates effectively via telephone. 7) Acts as Managemen...