OverviewThe Finance Operations Representative is responsible for processing and coordinating specialized payments, performing all tasks associated with the creation of payments by check, ACH and credit card, and handling progress payments related to capital purchases and projects. Prepares the monthly Evaluated Receipts Settlement account reconciliations, performs all voids, prepares journal entry information for all payments made via the Accounts Payable (AP) credit card. Assists new physician practices with processes and procedures related to AP, and provides training to all new AP employees. Responsible for testing and data verification for AP software implementations and upgrades. Performs vendor and payment assistance related to ACH and credit card payment