with invoices. * Communicated with providers & schedulers to assure accurate payroll processing. * Verifying and entering billable provider invoices and expenses into the A/R system. * Enter and maintain contract information for permanent placement operations. * Run revenue reports for sales personnel to be used in the month-end closing process. * Processed check request for reimbursements of expenses. * Processed bi-weekly payroll request for 5 different regions (265-389 employees) * Responsible for processing garnishments, direct deposits, tax changes & off-cycle payments. * Audit and process credit card statements. * Code and enter invoice in system. * Worked closely with vendors via email and phone. * Requesting invoice approval for payment. * Review monthly statements from vendors. Processing check request.

Highlights:

• Recruiting
• Scheduling
• Billing
• Filing
• Payroll
• Email
• Scheduler
• Staffing
• Medicare
• Accounts Payable
• Admnistrative
• Admissions