Estimated Length: 12 months- Mon-Fri 8a 4p

Requirements

Duties will include:

• The processing of invoices for client facilities and serving as a liaison between vendors and facilities. 
• Staff will be responsible for review of invoices received via the mail, fax and/or email for accuracy, calculation of payments based on appropriate fee schedules as well as entering data into various databases and software modules.
• The Consolidated Business Office's (CBO) Operations Unit processes upwards of 100,000 invoices/vouchers annually for clients Central Office and all 24 of its facilities.
• The Outside Hospital Care Unit is responsible for reviewing and calculating invoices so they can be properly processed in the Bulk Load of the State Financial System (SFS).
• The CBO is at a greater risk for noncompliance with Late Payment Legislation, which could result in the payment of interest changes and the loss of vendor services. 
• Accurately reviewing and processing vouchers requires complex calculations and attention to detail. 
• With the implementation of SFS, it's upgrade, the number of vouchers processed has increased significantly due to the fact that only one invoice can be processed per voucher/submission. 

Founded in 1995, IIT is a leading provider of Workforce Solutions to Government and Fortune-1000 organizations. IIT is a winner of Inc-500 award. IIT's core services include:

Headquartered in New York, IIT has over 400 consultants deployed at Client Sites. Other IIT highlights include

Our Consultants love working for IIT

Follow us on LinkedIn or Twitter or Facebook

IIT is an Equal Opportunity Employer