Family Practice/Primary Care Physician Assistant

Supervise and mentor AP/AR Representatives, ensuring task completion and adherence to deadlines. Review journal entries and account reconciliations to ensure accuracy and compliance. Oversee cash receipt and invoice matching systems, driving automation and process improvements. Manage general ledger activities, ensuring timely month-end close processes. Primary areas include cash, accounts receivable, accounts payable, fixed assets, leases, insurance plans, prepaids, and various accrued liabilities. Respond to audit requests and collaborate with external auditors. Contribute to system implementation projects aimed at streamlining operations.