Pay medical record/vendor invoices via QuickBooks and verify amount owed is accurate according to state statues. Maintain Brief Writers expenses in Litify.

Do more than just enter orders and field complaints - be an asset to the entire team! 1+ years inside sales experience. Inside sales: 1 year (Preferred).

Accounts Payable: Timely processing of vendor invoices, credit cards & reconciliation of statements. The ideal candidate should have excellent oral and written

Bachelor degree in Accounting, Finance or other relevant field. Team with the Controller to develop requirements to meet/exceed organization compliance

In addition, you will also own preparing RFQs/RFPs as needed. Communicate early and often with PM team to ensure present a cohesive and unified front for the