Oversee the customer invoice entry and cash application functions. Manage the AP cycle, including PO matching, accurate and timely vendor invoice entry, and

Support the development and implementation of new service offerings. Prior internship in a Sales/Marketing role for a manufacturer is desired.

In charge of day-to-day accounting functions such as cash receipts entry, invoicing, accounts payable processing, payroll journal entry;

Promptly respond to telephone call, voice-mail and emails. Monitor VDI infrastructure via VMware and in house tools. Participate in weekend on-call schedule.

An opening exists for a positive, motivated individual who demonstrates a willingness to learn, with excellent patient communication and EMR skills.