- Uses procedures, policy manuals, the Kayako customer service portal, HEMM, HEFM, Meditech, OnDemand AP, Scan-One, and other reference materials to assist in answering customer (employee/manager/ vendors) inquiries and resolving issues.
- Communicates Accounts Payable objectives, policies, procedures, and government regulations.
- Assists callers by completing simple Accounts Payable related transactions, including but not limited to entering invoices and reconciling statements.
- Documents the matter in the Kayako customer service portal, providing ticket information to the caller. Forwards customer inquiries to Tier 2 Research & Resolution Specialists and/or Procurement partners and Customer Service Supervisor or Manager when specific, in-depth functional knowledge is required.
- Recognizes unusual events or consistent problem areas and works with Supervisor to resolve.
- . Works as a team member focusing on customer service excellence.
- . Provides recommendations or suggests methods to update, simplify, and enhance processes, procedures, and technologies.
- Assists with the implementation of programs, policies, and services provided by the company by acting as the customer's first line of contact.
- Performs reviews of Frequently Asked Questions/New Policy and Procedure lists to identify steps needed to answer customer inquiries.
- Performs other related duties as assigned.
- High School Diploma or GED required.
- Three (3) years Accounts Payable experience required.
- One (1) year of experience in a call-center, or customer service related employment required.
- Customer Service Experience Certification preferred, required within two months of hire.
- Accounts Payable Specialist Certification preferred, required within six months of hire.
- Additional experience related to Supply Chain and/or Procurement preferred.
- In-depth technical and administrative knowledge of work area and function
- Recognized as a resource within function for problem solving capabilities
- Strong communication skills at all levels - including written and oral
- Strong computer skills, specifically related to navigating within UMMS financial systems including Cisco Call Center, HEMM, HEFM, OnDemand AP, Scan-One, Meditech and others as needed.
- Strong customer service skills are paramount
- Strong process skills (process-oriented)
- Ability to manage detailed work within constant deadlines and time constraints
- Ability to maintain confidential information
- Ability to work well independently and be part of a team environment
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