Vendor Support Admin.

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.

Skill

Required / Desired

Amount

of Experience

High School Diploma

Required

Strong oral and written communication skills

Required

Years

Efficient and accurate data entry experience.

Required

Years

Prior experience working in a call center.

Desired

Prior experience processing W9 and direct deposit forms

Desired

Customer Service experience.

Desired

Proficient with Microsoft Outlook.

Desired

Prior experience working in an accounting support role.

Desired

Prior experience working with classified or sensitive information.

Desired