- – Process high-volume vendor invoices and ensure accurate GL coding.
- – Coordinate with vendors and internal teams to resolve payment inquiries.
- – Prepare AP aging reports and assist with month-end close activities.
- – Supervise clients, ensuring program structure and promoting healthy routines.
- – Assist with daily operations, including meals, transportation, and program activities.
- – Complete documentation and maintain clear communication regarding client needs.
- – Develop and maintain comprehensive maintenance schedules for site equipment.
- – Coordinate maintenance activities with personnel to ensure timely completion.
- – Monitor and analyze maintenance data to identify trends and improve processes.