◉ Work closely with the General Manager to create a team environment that accomplishes high- performance goals.◉ Provide accurate and timely payroll and HR-related administration and record-keeping for all center associates. Manage 12 employees in 5 departments across 2 locations.◉ Maintain Accounts Receivables, Accounts Payable accounts, and Cash Handling procedures to company standards for 50-100+ clients monthly◉ Create and maintain a front office environment of World Class Customer experience through example◉ Assist with providing the front office teammates with the necessary tools, training, and information◉ Ensure the center’s consistent application of all Caliber SOPs through ongoing training and monitoring◉ Ensure R.O. file accuracy and SOP, DRP, and regulatory (BAR) compliance during repair and before vehicle delivery◉ Complete all Accounting related daily, weekly and monthly processing and reports per company SOPs in a timely and consistent manner◉ Ensure controllable expenses are within acceptable guidelines◉ Recognize and proactively manage potential problems (associate safety, customer, facility, etc.), including escalating to the next level as necessary◉ Working Directly with Vendors to ensure all client and company expenses are managed.

◉ Taking patient medical histories.◉ Explaining treatment procedures to patients.◉ Preparing patients for examination.◉ Assisting the physician during exams.◉ Collecting and preparing laboratory specimens.◉ Performing basic laboratory tests.◉ Instructing patients about medication and special diets