Job Responsibilities
Responsibilities
Responsible for reconciling and processing Summer Day Camp and Holiday Program provider invoices
Open, review and process, Summer Day Camp Reimbursement and Cultural Arts Stipend forms for member reimbursement and provider payments
Reconcile, post and apply member co-payments to related programs, maintain members and provider payment files
Respond to member and provider inquiries via email, fax and phone and assist walk-in members as needed
Research and follow-up with members regarding copayments, outstanding balances and vendor disputes
Present at the service provider workshops and member trainings; and cross-train to assist with after school and day care voucher processing
Perform additional duties and projects as assigned by management
Qualifications
High School Diploma required; Bachelor's degree in Accounting / Business or equivalent years of experience preferred
Minimum one (1) year of data entry experience and one (1) year of customer service experience with familiarity with basic accounting and business practice principles required
Basic skill level in Microsoft Word and Excel required and knowledge of KIDS, RightFax, SmartSheet preferred
Excellent verbal and written communication skills; able to handle multiple priorities and work well under pressure and independently
Assistant New York • New York, NY, United States