Reviewing AP invoices / checks to include: Vendor name, vendor address, posting date, description, amount of check, approved amount and amount of invoice,

Active and unrestricted DEA license or ability to obtain prior to start. UnitedHealth Group adheres to all federal, state and local COVID-19 vaccination

Performs frequent washing and sanitizing of: food areas, food preparation tools, and hands. Acts in a friendly, courteous, and helpful manner toward customers

Handle card and cash transactions, ensuring that all funds in the cash drawer are accounted for by the end of the shift. Compensation includes salary and tips.

Participates in required training and education programs including CSMC phlebotomy-specific clinical oversight which encompasses initial training, monthly