This is a paid Internship/Temporary position with training in Credit and Collections/Accounts Receivable. Max hours per week 42 on site in the office. Responsible for providing financial, and administrative services in order to ensure efficient and accurate financial operation and compliance with established policies and procedures. There will be a paid training period be

The DMLSS Clerk receives work requests from the hospital staff, enters the information into DMLSS to generate a work order and dispatches EMCOR trades personnel. The position requires both strong organizational and courteous communication skills. Essential Duties and Responsibilities include the following. Other duties may be assigned. Answer incoming calls to the Work Co