Uni Care 24/7

• Input accurate data into the company's database systems and ensure consistency with existing records. • Verify the accuracy and completeness of data entries by cross-referencing with source documents. • Maintain confidentiality and security of sensitive information in compliance with company policies. • Perform regular data quality checks and updates to ensure data integrity and reliability. • Collaborate with team members to streamline data entry processes and improve operational efficiency.

• Process and manage the company's payroll system, ensuring accuracy and compliance with federal and state laws. • Maintain and update employee payroll records, including new hires, terminations, and changes in status. • Calculate wages, benefits, tax deductions, and other withholdings accurately and timely. • Coordinate with the human resources department to ensure proper application of policies and procedures related to employee compensation. • Prepare and distribute payroll reports and summaries for management, providing insights and recommendations for improving payroll processes.

• Prepare and issue invoices to customers • Verify billing data and correct discrepancies • Process customer payments (cash, checks, electronic transfers) • Maintain accurate financial records and billing files • Reconcile accounts receivable balances • Communicate with customers regarding billing questions or issues • Follow up on outstanding invoices and late payments • Prepare billing reports for management • Assist with month-end closing procedures • Ensure compliance with company policies and financial regulations