Bachelors degree in a technical or business discipline or equivalent experience. Engages in technical discussions with potential clients through demonstrations

Conduct all phases of the Accounts Payable function, including coding, data entry, and making payments for incoming vendor invoices.

Maintains clinical and administrative records in accordance with professional standards, state guidelines and agency system policy; adheres to federal and state

Have used, or at least familiarity with agile tools like Rally to write user stories, track progress, etc. 5+ years in leading or participating in full, end-to

Contact clients to obtain missing information or answer queries. Check data accuracy in orders and invoices. Organize office and assist associates in ways that