Responsibilities. Receives vendor invoices and matches to purchase orders and enters invoices for scheduled payment in the Accounts Payable system. Receives vendor invoices and hospital generated check requests and enters for scheduled payment in the Accounts Payable system. Maintain an understanding of the General Ledger chart of account to assist in coding invoices to appropriate expense or balance sheet accounts and prescribed by the CFO. Util...
Job Summary. The Sales Development professional will work cooperatively with marketing, outside sales and other members of the sales organization to create new customers and meet or exceed monthly and annual sales quotas. Essential Duties and Responsibilities. Exemplify and live out medSR’s culture and values when interacting with prospects, current customers, and other medSR team members. Prospect and qualify Marketing Qualified Leads (MQLs) and...
