What are the responsibilities and job description for the Finance Coordinator position at Accelerated Urgent Care?
About Us:
Simply put, our purpose at Accelerated Urgent Care is to get you quality care when you need it. We aim to foster a supportive environment where our team members can develop their careers. To promote this goal, we’ve built a diverse and driven team of employees who are all eager to learn from one another and reach Accelerated Urgent Care’s mission of delivering exceptional healthcare to the patients and communities that we are privileged to serve. We are ... a fast-growing company that doubles in size year after year since 2012! Recognized as Kern County’s Top Urgent Care center 6 years in a row! Dedicated to our employees’ career growth; 65% of our Administration and Management team members have been internal candidates! 16 clinics strong across 5 regions in California and growing! Our Core Values: Friendliness, Competence, Respect, Teamwork, Compassion, Hard work, Integrity, Humility, Dedication!
Job Overview:
The Finance Coordinator, under the direct supervision of the Director of Finance, is responsible for organizing various financial processes and tasks such as accounts payable, payroll, clinic expense management, and other finance related items. The Finance Coordinator will work cooperatively with many teams and individuals, internal and external, to ensure financial related processes and tasks are reviewed and executed in a timely manner to meet critical deadlines.
Essential Responsibilities:
Simply put, our purpose at Accelerated Urgent Care is to get you quality care when you need it. We aim to foster a supportive environment where our team members can develop their careers. To promote this goal, we’ve built a diverse and driven team of employees who are all eager to learn from one another and reach Accelerated Urgent Care’s mission of delivering exceptional healthcare to the patients and communities that we are privileged to serve. We are ... a fast-growing company that doubles in size year after year since 2012! Recognized as Kern County’s Top Urgent Care center 6 years in a row! Dedicated to our employees’ career growth; 65% of our Administration and Management team members have been internal candidates! 16 clinics strong across 5 regions in California and growing! Our Core Values: Friendliness, Competence, Respect, Teamwork, Compassion, Hard work, Integrity, Humility, Dedication!
Job Overview:
The Finance Coordinator, under the direct supervision of the Director of Finance, is responsible for organizing various financial processes and tasks such as accounts payable, payroll, clinic expense management, and other finance related items. The Finance Coordinator will work cooperatively with many teams and individuals, internal and external, to ensure financial related processes and tasks are reviewed and executed in a timely manner to meet critical deadlines.
Essential Responsibilities:
Payroll
- Perform new hire audits, review initial HR data entry for accuracy.
- Coordinate and follow up on all unresolved payroll items such as missed punches, early starts, missed meal breaks, time off requests, overtime, and double time for employees.
- Perform data imports for payroll related items such as provider patient counts, midnight incentives, on call incentives, or others as needed.
- Assist HR with employee questions and concerns.
- Act as a liaison between AUC employees and the HCM Support team.
- Calculate final paychecks for Director of Finance review and approval.
Accounts Payable
- Collect and enter all vendor invoices (paper and electronic) into the AP system to ensure accurate and prompt payment.
- Review and monitor various expenses for accuracy on an ongoing basis.
- Work directly with Director of Finance and other Leadership team members to ensure expense related questions are resolved in a timely manner.
- Establish ongoing communication with vendors to ensure disputes or variances are resolved in a timely manner.
Expense Management
- Coordinate various clinic expense management reviews for items such as office supplies, medical supplies, janitorial supplies.
- Provide support to other team members as needed to ensure expenses are accounted for and managed well.
- Support and encourage a cost control mindset with other departments and team members.
General
- Assist the Director of Finance with various requests or tasks as needed.
- Meet weekly (or more frequently) with Director of Finance to review status of tasks, discuss barriers, propose solutions, and
- Perform special projects and other duties as requested or assigned.
- Comply with departmental policies and procedures.
- Perform all duties and tasks with the highest level of professionalism, which includes professional communication and professional attire.
- Responsible for showing up to work on time and being available to all team members including HR, Leadership Team, employees, and vendors during work hours, Monday through Friday, 8am to 5pm.
- Work well with all AUC staff members, contractors, and vendors.
- Provide personal commitment and ownership to enhance knowledge, skills, and abilities in healthcare related financial areas.
- Maintain patient confidentiality and information security, adhere to all HIPAA regulations and requirements.
- Follow and adhere to CDC requirements for healthcare facilities.
Special Skills | Training:
- Knowledge of financial related duties, roles, and responsibilities in a healthcare setting.
- Open to learning financial management and/or tracking systems.
- Excellent and effective communication and listening skills, oral and written – clear, concise, articulate, empathetic, and friendly – to support work with a wide range of different people and groups.
- Open and honest communication and feedback, to ensure all stakeholders have accurate information to support decision making and staffing needs.
- Exceptional customer service skills, email/telephone/virtual meeting etiquette, and display positive personality attributes.
- Strong time management skills, including use of technology and software to facilitate prompt task execution.
- Highly detail oriented, thorough, and responsible.
- Excellent tracking and organizational skills.
- Ability to multi-task, adapt to a variety of responsibilities that may change daily, focus and execute relevant goals.
- Excellent problem solving and critical thinking skills.
- Display a positive, focused, and solution-oriented attitude.
- Ability to work independently on assigned tasks, in addition accepting direction on given assignments.
- Demonstrates a high level of performance, accountability, integrity, professionalism, openness, and receptiveness to change.
- Ability to perform in the best interest of business needs.
- Ability to meet deadlines and prioritize workload and tasks on an ongoing basis.
- Excellent understanding of HIPAA and confidentiality requirements in a medical office setting.
Position Type: Full-time, Non-Exempt
Position Hours: Monday through Friday, 8am – 5pm
Job Type: Full-time
Benefits: Medical, Dental, Vision, Life and PTO Stocked Coffee Bar
***COVID-19 considerations: Our team follows and adheres to CDC requirements
Position Hours: Monday through Friday, 8am – 5pm
Job Type: Full-time
Benefits: Medical, Dental, Vision, Life and PTO Stocked Coffee Bar
***COVID-19 considerations: Our team follows and adheres to CDC requirements
