Accounts receivable related duties include ensuring timely receipt of payments, creation and submission of customer invoices and collections duties as required.

Assist in discharging the patient at the completion of the office visit including going over the printed office visit summary; aid in the completion of

Revise the onboarding process and develop a simplified SOP that incorporates the User Self Service Portal. Work with Buyers to further develop Dynamic Address

The School of Business is seeking candidates who will teach 12 credits per semester of upper-level courses which could include: intermediate accounting, cost

Business financials, including bookkeeping, P & L reporting and analysis, CPA interface and tax reporting. 3+ years of executive administrative experience.