Assist with day to day operations by answering telephone calls and filing documentsPrepared and reviewed clients visit schedules for the multiple clientsReviewed cash flow inventory list for companyMaintained positive relationships with clients with regular checkup calls and email correspondenceMaintained an account of the monthly expenses, like transportation, meals, equipment’s

Handled payrolls processing for 16 employees and introduced a new excel program to help speed up the payroll process Substantially improved accounting activities through careful monitoring of companies Accounts payable and receivablePrepared medical supply cost per treatment entries and reviewed inventory packages to ensure the medical supplies expenses and inventory were reported accuratelyReviewed financial records and prepared all necessary accrual entries to ensure that financial statements were accurate