Job ID: 779571
Position: Vendor Support Admin
Department: DCS
Location: 402 W. Washington St. W 392. Indianapolis IN 46204
Duration: 12 Months
- This position is on-site Monday thru Friday 37.5 hours per week.
- Work schedule: Monday to Friday 8:00 AM to 4:30 PM but times are somewhat flexible.
- Processing vendor forms and fielding phone inquiries.
- This position processes vendor forms for DCS suppliers (i.e. foster parents adoptive parents relatives contracted providers non-contracted providers day cares stores etc.) which allows them to be set up to receive payment from DCS and to make any changes such as change in address banking etc.
- This position also fields phone inquiries to DCS Payment Research Unit and Resource Unit for a variety of issues ranging from invoicing and payment issues to issues involving vendor form submission and processing.
Required skills:
- High School Diploma
- Strong oral and written communication skills
- Efficient and accurate data entry experience.
- Prior experience working in a call center.
- Prior experience processing W9 and direct deposit forms
- Customer Service experience.
- Proficient with Microsoft Outlook.
- Prior experience working in an accounting support role.
- Prior experience working with classified or sensitive information.
Job ID: 779571 Position: Vendor Support Admin Department: DCS Location: 402 W. Washington St. W 392. Indianapolis IN 46204 Duration: 12 Months This position is on-site Monday thru Friday 37.5 hours per week. Work schedule: Monday to Friday 8:00 AM to 4:30 PM but times are somewhat flexible. ...
Job ID: 779571
Position: Vendor Support Admin
Department: DCS
Location: 402 W. Washington St. W 392. Indianapolis IN 46204
Duration: 12 Months
- This position is on-site Monday thru Friday 37.5 hours per week.
- Work schedule: Monday to Friday 8:00 AM to 4:30 PM but times are somewhat flexible.
- Processing vendor forms and fielding phone inquiries.
- This position processes vendor forms for DCS suppliers (i.e. foster parents adoptive parents relatives contracted providers non-contracted providers day cares stores etc.) which allows them to be set up to receive payment from DCS and to make any changes such as change in address banking etc.
- This position also fields phone inquiries to DCS Payment Research Unit and Resource Unit for a variety of issues ranging from invoicing and payment issues to issues involving vendor form submission and processing.
Required skills:
- High School Diploma
- Strong oral and written communication skills
- Efficient and accurate data entry experience.
- Prior experience working in a call center.
- Prior experience processing W9 and direct deposit forms
- Customer Service experience.
- Proficient with Microsoft Outlook.
- Prior experience working in an accounting support role.
- Prior experience working with classified or sensitive information.
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