Accurate Data Entry - Indianapolis, IN

STI; Indianapolis (IN); On-site; USD 32,000 - 42,000; Full time

Job summary

STI is seeking an administrative professional to process vendor forms for DCS suppliers, enabling payments and updating vendor records such as addresses and banking details.

The role also handles phone inquiries to the DCS Payment Research Unit and Resource Unit about invoicing, payment issues, and vendor form submission concerns.

Qualifications

• Process vendor forms for DCS payments and update vendor records (address, banking).
• Handle phone inquiries related to invoicing and vendor submissions.

Responsibilities

• Process vendor forms for DCS suppliers to enable payments and record updates.
• Answer phone inquiries to the DCS Payment Research Unit and Resource Unit about invoicing and vendor submissions.

Job description

Processing vendor forms and fielding phone inquiries.

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.