Analyze, evaluate and process invoices for timely payments.
Initiate and coordinate follow-up on problem documents with company personnel and outside vendors. Collect and monitor data for ongoing reporting requirements.
Support multiple departments with developing documents utilizing Microsoft Office tools.
Support multiple departments with administrative support and act as back up for ASA.
Typically resolves straightforward problems or problems that have routine solutions; limited independent discretion; Operates under direct supervision.
Analyze, evaluate and process MERC Invoices as well as collect and monitor data for ongoing reporting requirements. Support multiple departments with developing documents using MicroSoft Office tools, data mining and entry, internal/external communications and back up for ASA.
3+ years of Administrative and/or Customer Service experience
3+ years of MicroSoft Office software and products
Degree: Degree Preferred (Associate or Other)
Area of Study: Administrative, Business, Accounting, Clerical