Manage day-to-day bookkeeping tasks including accounts payable and receivable. Reconcile accounts, verify transactions, and ensure accuracy of financial records. Review and cross-check data in the EMR system to confirm accuracy and completeness. Support or manage payroll processing, ensuring accuracy and timeliness. Track revenue to ensure payments align with EMR records. Assist with preparing financial reports and summaries. Double-check entries, reconcile discrepancies, and catch errors. Ensure compliance with accounting standards and internal processes. Provide recommendations to improve accuracy and efficiency in financial workflows.