Follows up with customer, general contractor, sub-contractor, etc. in a timely manner. Responsible for ensuring that contracts are in place for both customers

All aspects of Accounts Payable: Sort and distribute vendor invoices for approval, Code invoices to proper GL, Review and validate invoice information, Enter

Current BLS/CPR certification per policy. They will provide age-appropriate care and will participate in research when appropriate and incorporate research

Valid RN license in Minnesota Prior nursing care experience is ideal Demonstrated ability to work autonomously Excellent at planning, organizing, and

Provide physical therapy services to patients as per the Plan of Care written by the physician and as defined in the state Physical Therapy Practice Act.