Accounting Department

 

We pay bills by processing payments to vendors, provide per-Diem payments to those traveling, order supplies, prepare and distribute employee’s payroll, make payroll tax deposits, file payroll tax returns, properly record all transactions in the general ledger, verify proper approvals are documented, maintain files for all transactions, reconcile accounts, prepare internal reports, maintain grant files, prepare and submit financial reports to grantors, work on the annual budget, monitor actual spending compared to budget, report financial activity to management and the Board of Directors, assist with regulatory compliance, prepare for and work with annual auditors, record and deposit revenues, work to maximize revenues through: cash investments, indirect rate strategies.

 

Accounts Payable/ Payroll Technician
Cheryl Smith

Accounting Technician
Audrey Milionta

“CRNA is a Tobacco Free Organization”