Work closely with the Collections Team on general administrative tasks to ensure payment processing of invoices.

• Provide requested invoice documentation as needed for the processing of payments, which can include printing, resubmitting and uploading of materials.
• Pull data sets from FA&P portals and configure the data sets for analysis.
• Pull data sets from accounting system and combine with data from BI Tool.
• Complete customer specific reporting based on due dates.
• Identify any gaps with associated paperwork/invoices and report those details to the collector assigned to the account.
• Identify and implement continual improvement initiatives to enhance the performance of the position, team and company.

Other duties may be assigned.

To perform this job successfully, an individual must be able to perform each essential duty satisf...