All aspects of Accounts Payable: Sort and distribute vendor invoices for approval, Code invoices to proper GL, Review and validate invoice information, Enter

BA in art, graphics, creative field or relevant degree. Must be a creative thinker and have a strong ability to translate requirements into design and be well

Ensures complete and timely shift reporting to successfully hand over responsibilities to the incoming peer supervisor (shift change).

Answers the phone while maintaining a polite, consistent phone manner using proper telephone etiquette. Makes outgoing calls including referrals and pre-certs.

Prepares technical specifications, flow charts, and data flow diagrams to effectively communicate less complicated application design, delivery, and updates.