Main Areas of Responsibility:
Provides processing support to Finance Department, including enter cash receipts, journal entries, and new vendors, process accounts payable invoices, reconcile bank accounts for all SHC-NM entities, print MIP reports, and assist Controller in compiling payroll files per pay dates.
Additional Areas of Responsibility:
Finance filing, prepare reimbursement invoices, pull invoices for audits, hand deliver payments and deposits, maintain petty cash account, complete electronic bank deposits, and assist Finance Department with other administrative duties.