Accounts Receivable clerk should perform daily cash management duties of cash receipt logs, and posting to the sub-ledger. Assist with month-end closing.

Analyze drawings, specifications, site conditions and other documentation to perform take-offs and review quantities in order to compute accurate project cost,

For internal applicants, preference may be given to applicant with BSN. You will be responsible for utilizing the nursing process to provide safe, quality

Duties include answering phones, scheduling patients, patient check in and check out, collecting payments from patients, and completing other clerical duties as

Processes invoices, which includes matching invoices to appropriate purchase orders and receipts. Preparation, analysis, and reporting of assigned general