• Pre-registering and scheduling patient appointments for assigned services to the appropriate location with appropriate providers in an attentive and courteous manner.

• Prepare and post accruals in accordance with accounting standards and internal policies• Perform sub-ledger to general ledger reconciliations, including Accounts Payable, Accounts Receivable, Fixed Assets, Production, Inventory, and Trial Balance• Manage cost accounting and control activities, including profitability analysis, inventory accounting, cost of sales, and product costing• Reconcile B...

Category specific knowledge and experienceDeep understanding of procurement-to-pay cycleStrong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze, organize and present dataAbility to work with various technology platformsSupport with Invoice Reconciliation Assist Sourcing Managers with category strategy development and impro...