About the Job

About the role

The role reports directly to the Accounts Payable Supervisor and is responsible for managing the transition of newly-acquired Practices to AEG, including transitioning and closing of Vendors as appropriate, coordinating transfer of financial information between AEG and the Practice, and supporting the reconciliation of collections and expenses in the legacy bank accounts. Providing these services in an effective and efficient manner will ensure that financials are accurate and up to date.

Duties & Responsibilities