Address
Form of work
SalaryResponsibilities
- Responsible for reconciling and processing Summer Day Camp and Holiday Program provider invoices
- Open, review and process, Summer Day Camp Reimbursement and Cultural Arts Stipend forms for member reimbursement and provider payments
- Reconcile, post and apply member co-payments to related programs, maintain members and provider payment files
- Respond to member and provider inquiries via email, fax and phone and assist walk-in members as needed
- Research and follow-up with members regarding copayments, outstanding balances and vendor disputes,
- Present at the service provider workshops and member trainings; and cross-train to assist with after school and day care voucher processing
- Perform additional duties and projects as assigned by management
Qualifications
- High School Diploma required; Bachelor’s degree in Accounting/Business or equivalent years of experience preferred
- Minimum one (1) year of data entry experience and one (1) year of customer service experience with familiarity with basic accounting and business practice principles required
- Basic skill level in Microsoft Word and Excel and knowledge of KIDS, RightFax, SmartSheet preferred
- Excellent verbal and written communication skills; able to handle multiple priorities and work well under pressure and independently
