Under general supervision, reviews source documents and enters financial transactions. Reconciliation of accounting records. May receive, control and record cash/check/credit card receipts. Processes accounts payable and prepares payment request/checks. Performs routine clerical duties.
Total, balance, and reconcile vendor/subcontractor invoices, employee expenditures and credit cards.
Ensure completeness and accuracy of data and code documents according to company.
The Director will manage and oversee 6-7 FTEs (5 Infection Preventionists, 1 Lab Tech, and 1 Clerical); oversee the department budget; plan and direct all operational activities for the Infection Prevention program. Qualifications Needed Infection Prevention experience in an acute care hospital overseeing and managing a large organization Master?s Degree in appropriate health field CIC Certification or ability to attain within 6 months Ability to orchestrate a large academic hospital IP Program and ...
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