Experienced in processing vendor bills and overseeing bill payments with a strong track record of effectively managing cash flow. Keen eye for detail and diligent in reconciling bank accounts to ensure financial accuracy. Adept at setting up comprehensive management reporting, including Profit & Loss by doctor and facility, utilizing expertise in QuickBooks. Possess the ability to accurately capitalize prepaid expenses. Meticulous management of multiple related QuickBooks files to consistently ensure accuracy of intercompany transactions.