High level knowledge of accounting and financial principles and practices, including cost accounting and reporting, risk analysis, budgeting and forecasting

As an Accounts Payable Specialist you will process invoices and payments, code transactions, review corporate credit card statements, resolve issues, and answer

Participates with senior management to develop and implement the annual budget including capital expenditures. Approve all expenses and authorize payments.

Job Types: Full-time, Part-time. A flexible schedule - Variable hours. Pre-Set appointments with new and repeat clients. No previous sales experience necessary.

Utilize a state-of-the-art EMR for documentation, reporting, and data collection. Comply with all federal, state, and insurance-based rules and regulations.