MAJOR RESPONSIBILITIES:

Reviews a variety of documents, reports and other documents for completeness, accuracy, processes and conformity with defined procedures. May process claims and verifies the accuracy of billing. Performs a variety of clerical tasks, including phones, filing and data entry. Does related work as needed. Conducts reconciliation of vendor accounts and communicates the status of accounts to vendors and customers as needed. Utilizes software applications, including but not limited to Excel, Microsoft Teams, Word, WinCap, nVision and Outlook.

Job Qualifications

REQUIRED MINIMUM QUALIFICATIONS:


+ One year of clerical experience maintaining financial accounts and records. Must include as a regularly occurring function of the job some financial account keeping duties such as reconciling bank statements, posting to ledgers, making entries to journals or checking voucher and purchase orders for arithmetical accuracy and complet...