Accounts Payable & Payroll Specialist
Northern California Behavioral Health System
05.2022 - 01.2023
- Accounts Payable: Santa Rosa Behavioral Health System & Sacramento Behavioral Health
- Process, code, and upload all invoices in a timely manner for SRBHH & SBHH
- Calculate accruals at the end of the month for budget
- Execute check run every two weeks
- Payroll: Santa Rosa Behavioral Health System
- Verify all timecards, PTO requests, approvals in Kronos timekeeping system
- Enter all shift differentials, bonuses, and deductions
- Execute payroll processing every two weeks