Description

Manage vendor documentation, resolve payment inquiries, and maintain accurate financial records for diverse supplier types.

This role is on-site.

Responsibilities

• Process vendor forms for suppliers, including foster parents and contracted providers, to facilitate payments and update banking or address details.
• Field phone inquiries regarding invoicing, payment issues, and vendor form submissions.
• Manage data entry for vendor setup and maintenance.
• Communicate with Payment Research and Resource Units to resolve account issues.

Required Skills

• 1+ years of experience processing W9 and direct deposit forms.
• 1+ years of experience in an accounting support role.
• 1+ years of accurate and efficient data entry experience.
• 1+ years of customer service experience, including prior call center work.
• Proficiency with Microsoft Outlook.
• Strong oral and written communication skills.

Key Skills

Education

Any Graduate