Teams at Peregrine Team

The Associate Vice President of Finance and Business Operations leads finance and operational functions, overseeing budgeting, compliance, and financial strategy for a nonprofit, while developing systems and processes across the organization.

The Accounts Payable Specialist manages the AP cycle, processes invoices, schedules payments, audits expense reports, and assists with month-end close tasks.

Provide front-desk and patient administrative support for a specialty medical practice: answer phones, schedule appointments, verify insurance, check patients in, maintain EMR and scheduling records, and support general office duties to ensure efficient clinic operations and a positive patient experience.