Maintain efficient program operations by applying strong document management and resource coordination skills to day-to-day needs. Conscientiously address any need and resolve concerns to promote efficiency and maximize service outreach. Proven relationship-building and planning abilities.
Perform regular routine program operations that may include, but not limited to recognizing codes and cost centers, verifying mathematical accuracy, identifying discrepancies in accounting information, computer data entry and timely completion of related program billings, forms and reports.
Adheres to all policies, laws, regulations and codes of ethics and confidentiality as outlined by federal and state laws, and agency policies and procedures.
Accounts Payable, Accounts Receivable, Customer Service, sorting and paying invoices daily. Researching and trouble shooting of monthly utility invoices. Organize sort and file yearly invoices.
Customer Service, Order and Receive Raw Materials, Accounts Payable, Telephone Liason (Lucent and AT&T), create yearly purchase orders.
Customer Care Satisfaction Team
Payroll Accounting
Microsoft Access
Microsoft Excel
Microsoft PowerPoint
Certified Microsoft Office Word Specialist
Accounts Payable
Accounts Receivable
Journal Entries
Office Management
CPR/First Aid
PA Child Abuse History Clearance
FBI Criminal History Background Check
Specialized Medical Technology