- – Process high-volume vendor invoices and ensure accurate GL coding and documentation.
- – Coordinate with vendors and internal teams to resolve inquiries and discrepancies.
- – Prepare AP aging reports and assist with month-end close and audit support tasks.
- – Conducts screenings and assessments to identify client needs and treatment goals.
- – Facilitates individual and group counselling sessions, focusing on relapse prevention.
- – Maintains accurate clinical records and reports statistics on client activities.
- Passion pour la technologie et compétences en vente au détail
- Établir des relations clients pour des solutions adaptées
- Atteindre les objectifs de vente en équipe dynamique