Essential Duties / Responsibilities:
• Assist vendors with invoicing issues via phone and e-mail communication.
• Research issues as needed via KidTraks & PeopleSoft to ensure accurate information is provided.
• Maintain professional demeanor even during communications with emotional callers.
• Process vendor forms (W-9s and Direct Deposit forms) for new vendors and for changes to existing vendors such as bank change, address change, etc.
• Perform additional duties as assigned.

Job Requirements (on-the-job training will be provided):
• Working knowledge of DCS fiscal policies and procedures.
• Working knowledge of DCS contracts & Service Standards.
• General knowledge of Medicaid.
• Ability to communicate effectively, both verbally and in writing.
• Ability to understand and utilize KidTraks and PeopleSoft systems.
• Ability to develop and maintain effective working relationships.
• Ability to manage a workload and prioritize as needed.
• Ability to work under pressure and to practice diplomacy, tact and courtesy.
• General understanding of basic accounting principals and practices
Type: Contract | Location: Indianapolis, Indiana


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