Calculating and checking to make sure payments, amounts and records are correct.
Managing petty cash transactions.
Keeping financial records up-to-date.
Processing daily transactions.
Preparing, fulfilling, and distributing employee checks.
Assisting Accounting Manager with audits, forecasts, and other fiscal planning.
Correcting and modifying inaccurate files and records.
Assisting in account analysis and account coding.
Reconciling account balances.
Processing billing adjustments and refunds.
Filing, mailing, and other duties as needed.
Analyzing medicines record.