Ensure accuracy, legitimacy and compliance of individual cash transactions through a combination of
processing, coding, reconciling, allocating and documenting relevant activity. Assist with Treasury sub
ledger administration, patient and non-patient receipt reconciliation, bank reconciliations, and operations
support as it pertains to payment acceptance. Identifies, resolves where possible, and communicates up
as necessary, transactional errors, exceptions, and patterns. Maintains strict confidentiality with all
patient, employee, and company information.
MINIMUM EDUCATION REQUIRED:
Bachelor’s degree in accounting, finance, business administration, business management, or a businessrelated
field is required.
MINIMUM EXPERIENCE REQUIRED:
Three (3) years of progressive work experience in an Accounting or Finance role, preferably in a multientity
healthcare provider environment, is required.
MINIMUM LICENSURE/CERTIFICATION REQUIRED BY LAW:
Finance, Treasury Operations, or Capital Market experience is preferred.
Possesses an understanding of the role of a centralized Treasury function and its interdependencies with
other processes and stakeholders.
Demonstrates strong communication and interpersonal skills at all levels.
Demonstrates strong problem solving, project management, teamwork, and organizational skills.