IN-DCS-Accountant 3

Processing vendor forms and fielding phone inquiries.

This position processes vendor forms for DCS suppliers (i.e. foster parents adoptive parents relatives contracted providers noncontracted providers day cares stores etc.) which allows them to be setup 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/Desired Skills Skill Required /Desired Amount of Experience Prior experience working in a call center. Required 1 Years Prior experience processing W9 and direct deposit forms Required 1 Years Efficient and accurate data entry experience. Required 1 Years Customer Service experience. Required 1 Years Proficient with Microsoft Outlook. Required 1 Years Strong oral and written communication skills Required 1 Years Prior experience working in an accounting support role. Highly desired 0