• Compile amounts owed to a client and input figures into the accounting system • Maintain up-to-date billing system and generate/send out invoices • Maintain accounts receivable records to ensure aging is up to date, and credits/collections are applied • Perform daily cash management duties, including recording of bank deposits and updating cash receipt logs • Prepare analytical and ratio analyses relevant to A/R for management • Respond to inquiries from customers/clients and research/resolves concerns or discrepancies • Support other accounting and finance team members • Compliance with applicable healthcare and security regulations

• Drive project success through technical expertise and analytical skills. • Guide teams and foster client relationships. • Ensure high-quality outcomes and proactive risk management. • Oversee project timelines, implementation steps, and communication strategies. • Coordinate project meetings and related deliverables. • Develop and manage internal project finance processes. • Manage project scope and identify opportunities for change orders.

• Support of day-to-day SAP operations and SAP third-party system interfaces, including error analysis and resolution • Independent handling of payment transactions for accounts receivable and accounts payable • Review, account assignment and posting of routine business transactions • Execution of dunning procedures and monitoring of open items • Preparation and processing of daily payment transactions • Management and mitigation of currency risks (foreign exchange management) • Support in month-end, quarter-end and year-end closing activities • Account reconciliations and resolution of discrepancies • Participation in the further development of accounting processes • In the long term, the responsibilities will expand to general financial accounting (monthly and annual closing), fixed asset accounting, travel expense processing and reporting.

• Planning and directing all accounting operational functions • Managing the accumulation and consolidation of financial information for internal and external financial statements • Assessing accounting and internal control systems • Managing monthly and annual close of income statement and balance sheet, the reconciliations of accounts, and G/L analysis • Financial Statement preparation and review • Participate in close, review and consolidation of the US Group including international subsidiaries • Analyze, apply and improve policies, procedures, controls and methodologies • Assist with creation of and monthly monitoring of the yearly budget and forecasts • Assist with management of finance department operations, including accounts payable and payroll • Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required