● Performed payroll and billing administration.
● Assisted with budget preparations; handled accounts; bank deposits; maintained ledgers; and prepare financial reports.
● Maintained and updated the filing of Bills, bill payments, inventory & incoming and outgoing mail.
● Managed and processed payroll for all employees.
● Operated office equipment such as photocopiers, scanners, fax machines, voicemail.
● Provided invoices and receipts for customers manually or computer
● Maintained organization inventory by checking stock to determine supply levels, expedited orders & delivered materials to work stations in a timely manner.
● Upheld office schedule to ensure day-to-day business needs were met.
● Ensured all current patient information was updated and collected appropriately according to the organization and industry standards.
● Stamped, coded, and entered all invoices for good operations into Excel spreadsheets.
● Coordinated and scheduled all corporate business travel and accompanying itineraries.
● Maintained and updated vacation time and sick time accrued for all employees.
● Exhibited a high degree of discretion related to safeguarding confidential information.