Aleksandra Sidorov

· Expense Report Verification: Review and verify employee expense reports for accurate General Ledger (GL) coding, billing status, and receipt documentation.

· Invoice Processing: Review and process invoices received from vendors, ensuring timely and accurate payments.

· Vendor Records Management: Maintain and update vendor records to ensure they are current and accurate.

· Vendor Communication: Handle incoming calls from vendors regarding payment inquiries and billing issues, providing clear and timely responses.

· Clerical Duties: Perform basic clerical duties associated with accounts payable, such as data entry, filing, and documentation.

· Overtime: Be available to work overtime as required to meet deadlines and handle workload fluctuations.

· Additional Duties: Perform other duties as assigned to support the accounts payable function and the finance department.

• Patient check in, L&I paperwork, vitals, blood draws, DOT physicals, pre-employment physicals, EKG, drug screens
• Also assisting physician in minor surgeries

• Duties include but are not limited to provide safe, and secure, custody
• Hold youth accountable, teach, coach and model good behavior
• Develop youth life skills, provide educational classes

• Duties included multitasking in phone lines, assisting with direction for load pickup/drop off, freight search, pay stubs