Respond to provider and member and staff inquiries via email, mail, fax, phone and walk-ins
Primary person to provide assistance with audit preparation.
Write, update, and maintain departmental procedures manual.
Coordinates with Resource Development and Funds Communication to ensure departmental marketing items, website and member communication are aligned with Funds practices and brand.
Respond to escalated member issues.
Create manageable batches for processing by date and company codes
Run daily workflows of batches for Manager approval and submission to Finance
Respond to W-2 form inquiries and disputes, after thorough research. Work with Finance to provide members with corrected W-2 forms if needed.
Respond to inquiries regarding benefit history and provide necessary letters to members, such as nontaxable
letters, non-employee letters, copayment confirmations, and outstanding balances.
Coordinate collaboration between Units within the Child Care Funds and/or other departments in the Family of Fund.
Enable online copayments
Process all aspects for Summer Day Camp and Holiday adjustments, cost discrepancies and entry for payments.
Data entry of Service Provider invoices into Oracle EBS system
Process quarterly and annual reimbursements and adjustments.
Serve as primary contact for all staff childcare benefit related matters
Perform special projects and assignments as directed by management .
Qualifications
High School Diploma or GED required. Degree preferred
Minimum two (2) years of experience working in an accounts payable capacity
Must be familiarity with basic accounting and business practice principles
Basic skill level in Microsoft Word and Excel
Knowledge of KIDS, RightFax, SmartSheet preferred
Ability to occasionally work evening or weekends
Excellent verbal and written communication skills; able to handle multiple priorities and work well under pressure and independently
Excellent interpersonal and analytical skills; interact professionally with union members, vendors and colleagues