Performs accounts payable, billing, record keeping, data entry, invoice processing, payment coordination, journal entries, reconciliations, month-end close tasks, petty cash and card management, and audit support. The role assists the accounting manager with general ledger activities and accounting process improvements while collaborating with the Finance Team.

Provides onsite administrative support to Springwell’s Quality and Contract team, including project materials, data entry, reports, vendor audit support, contract documentation, correspondence, filing, reception coverage, and office organization. Requires strong organization, attention to detail, flexibility, independent work, teamwork, and proficiency with word processing, spreadsheet, and database applications.