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- $25.00/HR based on experience
- 3-month contract initially (potential to extend based on performance/budget)– (Hybrid after 1-2 weeks- 3 days per week onsite and 2 remote).
- Invoice and settlement processing is large portion of this role, so we are seeking some experience with Coupa / ePAS
- Process invoices and settlements utilizing Coupa ePAS
- Work through backlog of invoices
- Upload into ePAS (Coupa) system for processing
- Follow up as needed regarding missing information, approvals, etc.
- Review emails sent to shared risk inboxes for general liability and workers' compensation claims
- Follow up on claims or gather incomplete information
- Upload into risk management system
- Escalate to appropriate team member as needed
- Assist internal team with day-day administrative duties such as processing mail
- Other administrative duties if needed
- Minimum HS Diploma/GED required, Some college preferred.
- 1+ years of experience with invoices, backlogs, PO's but more administrative than finance.
- more administrative- email follow-up, tracking info, backlog processing, following up with partners external & internal
- Experience with ePAS and Coupa is desired.
- Prior customer service experience
- Ability to organize and prioritize workflows and meet deadlines
- Initiative-taking and once trained, able to work with little direction
- Microsoft Office suite experience
- Effective communication and organizational skills
Customer Service Representative - Framingham, United States - The Fountain Group
Description
Job Description:
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