Responsibilities include, but not limited to, scheduling follow-up appointments and in-office testing via telephone. High school or equivalent (Preferred).

Contribute to our performance-based culture of collegiality, camaraderie, accountability, and focus; develop staff and colleagues to meet NYSERDA's market

Review AP for accuracy and process vendor payments. Proficiency in MS Office, particularly Excel. Days: *Monday-Friday (in office to start, with potential for

Assist in issuing credit memos and collecting payment for COD customers. Safely operate powered industrial equipment. Verify product against invoices and POs.

Clearly documents all phone calls, interactions with patients, and attempts to contact patients in a timely manner. Orders lab supplies when needed.