**SUMMARY**
Work closely with the Collections Team on general administrative tasks to ensure payment processing of invoices.
**ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following.
Other duties may be assigned.
- Provide requested invoice documentation as needed for the processing of payments, which can include printing, resubmitting and uploading of materials.
- Pull data sets from FA&P portals configure the data sets for analysis.
- Pull data sets from accounting system and combine with data from BI Tool.
- Complete customer specific reporting based on due dates.
- Identify any gaps with associated paperwork/ invoices and report those details to the collector assigned to the account.
- Identify and implement continual improvement initiatives to enhance the performance of the position, team and company.
**QUALIFICATIONS**
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.