The ideal candidate should have experience processing Accounts Payable, to include expense coding, approvals, data entry, verifying accuracy, processing weekly

Perform or assist with collections and perform cash flow analysis. Monitors and analyzes department work to develop and document more efficient procedures and

You should be a graduate of an accredited nursing program. As a Registered Nurse you will conduct patient assessments and provide nursing interventions to

You will help identify client needs, present and answer questions about our products and services and recommend solutions. Ensure racks are fully stocked.

Compile and sort documents, such as invoices and checks, substantiating business transactions. Computes and records charges, refunds, cost of lost or damaged