Attane Health

• Manage invoicing, payments, and collections while maintaining strong relationships with vendors and clients • Process vendor invoices, verify accuracy, and ensure timely payments • Generate and issue customer invoices in a timely manner • Monitor accounts receivable balances and follow up on outstanding payments • Reconcile vendor statements and customer accounts to ensure accuracy • Maintain organized and up-to-date financial records • Assist with month-end close activities, including reconciliations and reporting • Support cash flow management by tracking incoming and outgoing payments • Help ensure accurate coding of transactions in the general ledger • Identify opportunities to improve AP/AR processes for efficiency and accuracy • Ensure compliance with company policies, internal controls, and accounting standards • Assist with audits by preparing documentation and responding to requests • Communicate with vendors, clients, and internal teams to resolve discrepancies • Partner with accounting and operations teams to streamline workflows • Support implementation and optimization of accounting systems and tools

• Manage day-to-day accounting activities, including general ledger, journal entries, and reconciliations • Oversee month-end and year-end close processes to ensure timely and accurate reporting • Maintain accuracy of financial records in compliance with GAAP standards • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports • Identify trends, variances, and opportunities for cost optimization • Support budgeting, forecasting, and financial planning processes • Develop and refine accounting processes to improve efficiency and scalability • Ensure compliance with internal controls, company policies, and regulatory requirements • Assist with audits and coordinate with external auditors and tax professionals • Partner with operations and leadership teams to support business initiatives • Provide financial insights to guide decision-making and strategic planning • Support implementation and optimization of accounting systems and tools

• Own End-to-End Revenue Generate Pipeline: Identify and target potential clients through proactive outreach and by qualifying inbound leads, ensuring a steady flow of new opportunities. • Close Deals: Take ownership of the full sales cycle—from initial contact through negotiations and finalizing contracts—while collaborating with internal teams to drive successful outcomes. • Define the Playbook: Develop and refine repeatable sales processes, including creating messaging, sales collateral (e.g., decks and case studies), and objection-handling frameworks. • Collaborate on Sales Strategy: Work with the leadership team to continuously improve value propositions and align them with customer feedback and market trends. • Manage Relationships: Build and maintain strong relationships with key decision-makers and stakeholders within customer organizations. • Work alongside the solutions team to ensure customers receive exceptional service, exceeding their expectations and driving measurable success. • Act as the voice of the customer, providing valuable feedback to inform product development, marketing strategies, and future sales efforts.

• Maintain calendars, schedules, and project documentation to ensure timely coordination • Respond to client and partner inquiries via email or chat with clarity and professionalism • Support new client onboarding by assisting with documentation and process guidance • Track project updates and assist with reporting and administrative follow-up • Troubleshoot administrative issues and escalate them appropriately for timely resolution • Keep detailed records of communications, schedules, and key project details • Collaborate closely with project managers, site supervisors, and other team members to support operations