Reporting to the Manager, Service Delivery this position is responsible for supporting the accounting and operations departments. Duties include, but are not limited to:
Maintain filing system, file storage, file destruction.
Accounting support including check copies/registers/logs, processing/logging invoices, billing, process/run ACH payments and reports.
Reprint/verify documents/scan files/monitor reports in ISIS.
ISF indexing and processing of ISF and monitor/resolve “No Bill on File” results.
Maintain vendor/client lists.
Other duties as assigned.