• Design, develop, and implement enterprise AI applications utilizing Large Language Models (LLMs) and Retrieval-Augmented Generation (RAG). • Develop AI-assisted search, summarization, and question-answering capabilities using Amazon Bedrock. • Build reusable AI services supporting prompt orchestration, document retrieval, and response generation. • Implement prompt engineering and source-grounding strategies to improve AI accuracy, consistency, traceability, and clinical relevance, including source links that support human verification. • Optimize AI performance while balancing response quality, latency, and operational cost. • Design and develop secure, scalable cloud-native applications utilizing modern software engineering practices. • Develop RESTful APIs and backend services supporting AI capabilities and enterprise integrations. • Implement approved document retrieval, vector search, and semantic search capabilities within the selected patient context and CHSD document set. • Develop automated unit, integration, and functional tests and repeatable AI evaluations for groundedness, retrieval quality, and clinical relevance supporting AI-enabled applications. • Troubleshoot software defects, optimize application performance, and support activities within the approved test environment and for future production readiness. • Integrate AI capabilities into existing enterprise healthcare applications and clinical workflows. • Develop secure interfaces utilizing REST APIs and modern integration patterns. • Support interoperability utilizing healthcare standards including FHIR, HL7, and CCD. • Collaborate with Solution Architects and engineering teams to implement scalable and maintainable application designs. • Participate in code reviews and promote software engineering best practices across the development team. • Develop secure software in accordance with Federal cybersecurity and privacy requirements, including approved data-retention and purge controls. • Support CI/CD pipelines, automated deployments, and cloud-native operational practices. • Implement logging, monitoring, audit capabilities, and operational telemetry, including model and prompt version tracking, usage and cost monitoring, and controls to detect model, prompt, retrieval, and data drift. • Support application security scanning, vulnerability remediation, and activities within the approved test environment and for future production readiness. • Incorporate Responsible AI, Human-in-the-Loop (HITL), and AI governance principles into application development. • Collaborate with architects, product owners, clinicians, cybersecurity teams, and Government stakeholders throughout the software development lifecycle. • Participate in Agile ceremonies including Sprint Planning, backlog refinement, Sprint Reviews, and Retrospectives. • Contribute to technical documentation, implementation guides, and software design artifacts. • Present technical solutions and implementation approaches to project leadership and stakeholders.

Role Description The Cash Application Team Lead supervises, coaches, and reviews the work and performance of a team of Cash Application Specialists. This role manages the escalation of complex issues, handles complex reconciliations, and drives process improvements — combining hands-on people leadership with strong technical ownership of the cash application function. - Download incoming payment information from the bank, identify customers, and apply payments to customer invoices. - Export data from dashboards and analyze it for missing or inaccurate entries. - Research unapplied payments and drive them to resolution. - Respond to Collections and customer inquiries via Zendesk and Slack. - Lead, mentor, and manage a team of four Cash Application Specialists. - Review and approve cash application activities performed by the team to ensure accuracy and adherence to company standards. - Oversee the daily cash application process, ensuring accurate and timely processing of customer payments. - Supervise the reconciliation of daily cash applications with bank statements, ensuring all discrepancies are identified and resolved promptly. - Act as the first point of escalation for the team, handling complex issues and ensuring efficient problem resolution. Coordinate with internal and external stakeholders as needed. - Identify opportunities for process improvement, implement best practices, and lead initiatives to enhance team efficiency and accuracy. - Prepare and present regular reports on cash application activities, team performance, and key metrics to management. - Collaborate cross-functionally with AR, Brand Payments, Cash Operations, AOS, and IT to investigate and resolve payment discrepancies and system issues. Qualifications - Proven experience in cash application, accounts receivable, or a related finance role, with at least 2 years in a supervisory or team lead position. - Experience with payment reversals, credit memos, and high-volume payment processing. - Advanced proficiency in English, both written and verbal. - Strong leadership and team management skills with the ability to motivate and develop team members. - Excellent analytical and problem-solving abilities. - Proficiency in Excel (e.g., VLOOKUP, XLOOKUP, SUMIF, pivot tables) and familiarity with accounting software (QuickBooks preferred). - Strong organizational skills and the ability to manage multiple priorities and deadlines. - Experience in a remote work environment and a proactive approach to leadership and problem-solving. Tools & Systems You'll Use - Zendesk and Slack for Collections and customer inquiries - Bank portals for incoming payment data - QuickBooks and ERP systems (SAP, Oracle, or Sage) - Google Workspace (Sheets, Docs, Slides) - Excel, including pivot tables, VLOOKUP, and XLOOKUP Benefits - Nabis is an Equal Opportunity Employer. - Nabis is seeking to create a diverse work environment because all teams are stronger with different perspectives and life experiences. - We strongly encourage women, people of color, LGBTQIA individuals, people with disabilities, members of ethnic minorities, foreign-born residents, older members of society, and others from minority groups and diverse backgrounds to apply. - We do not discriminate on the basis of race, gender, religion, color, national origin, sexual orientation, age, marital status, veteran status, or disability status. - We are committed to providing reasonable accommodations to qualified individuals with disabilities. - We do not retaliate against any employee or applicant who requests a reasonable accommodation. - All employees and contractors of Nabis are responsible for maintaining a work culture free from discrimination and harassment by treating others with kindness and respect.

Role Description As our Cash Application Specialist, you'll be pivotal in performing daily cash application activities, reconciling accounts, resolving discrepancies, and maintaining electronic funds transfers. This role is ideal for those passionate about finance and accounting who seek to make an impact in a dynamic, growth-oriented environment. - Daily Cash Application: Perform daily cash application activities to ensure accurate and timely processing of customer payments. - Reconciliation: Reconcile daily cash application with bank statements to ensure alignment and accuracy. - Discrepancy Resolution: Research and resolve discrepancies, working closely with functional teams to ensure application accuracy and efficiency. - Electronic Funds Transfers: Maintain electronic funds transfers and check log capture to ensure smooth financial operations. - Overpayment Tracking: Assist with tracking overpayments and accounts receivable reconciliations to maintain accurate financial records. - Collaboration: Work collaboratively with internal teams and external. Qualifications - Advanced proficiency in English, both written and verbal. - Strong organizational skills with the ability to manage multiple deadlines. - Excellent communication skills, adept at negotiation and conflict resolution. - Proficiency in Excel (e.g., Vlookup, Sumif, pivot tables) and familiarity with accounting software (QuickBooks preferred). - Experience in finance, accounting, and customer-facing roles preferred. - Ability to thrive in a fast-paced, remote work environment with a proactive approach to problem-solving. Requirements - Analytical thinking - Proactivity and autonomy - Time management - Effective communication - Team collaboration - Adaptability - Leadership qualities - Ability to thrive in a fast-paced, high-volume environment Company Description Nabis is the #1 licensed cannabis wholesale platform in the world with the largest portfolio of cannabis brands, supplying $1B+ worth of cannabis products per year from hundreds of brands to retailers across California, New York, and Nevada. Our mission is to empower the world to discover cannabis by providing choice, access, and innovation. We’re at the forefront of this movement and are building an innovative technology-first platform to scale the entirety of the cannabis industry. Through dedication to enhancing efficiency, transparency, and customer satisfaction, Nabis is paving the way for sweeping legalization. Our team, backed by Y Combinator and from a celebrity roster of tech luminaries and celebrities, including DoorDash co-founder Stanley Tang, NFL Hall of Famer Joe Montana, Gmail creator Paul Buchheit, and Twitch co-founder Justin Kan, is scaling the cannabis supply chain with technology, and our ultimate goal is to become the largest distributor of cannabis products in the world.

• Identify and catalogue residual NAS file shares • Engage application owners to notify them of remaining infrastructure • Raise and manage Change Requests for decommissioning actions • Track progress and maintain clean boards in Jira • Collaborate with cross-functional teams