- Assemble, review and verify invoices and check requests- Clarify any unusual or questionable invoice items or prices- Sort, code and match invoices- Set invoices up for payment- Enter and upload invoices into system- Track expenses and process expense reports- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices and statements- Post transactions to journals, ledgers and other records- Maintaining historical records- Reconcile accounts payable transactions- Prepare analysis of accounts- Monitor accounts to ensure payments are up to date research and resolve invoice discrepancies and issues- Maintain vendor files- Correspond with vendors and respond to inquiries- Work with monthly and yearly goals- Maintain accurate historical records- Continuing to improve the payment process- Maintain confidentiality of organizational information

- Admission and payment of medical acts- Outpatient consultations and procedures- Clinical examinations and analyzes- Service booking- Checking pending billing amounts- Back-office work

- Gym opening and closing- Customer care service- Receive and confirm monthly and annuity payments- Billing verification- Stock management- Order preparation- Maintenance check

- Customer service- Cashier- Storage and replacement of articles- Warehouse- Store inventory