The primary tasks will be: High-level - could change or be adapted as this role is new and under scope review.

• Aiding with developing staff narrative documents (procedures documents)
• Assisting with various 'clean-up' tasks / projects (focus on vendor maintenance data)
• Performing audit on client credit packet entry (short-term) as automation should cause this to go away
• Aiding (as needed) with Client trade line reviews and/or collections governance
• Aiding with key projects (focus on new automation tool to aid us with getting back on track and/or staying on track) - being a resource in data mining, configuration, testing, attending meetings with me to ensure understanding of needs and that tasks are getting done by appropriate staff.
  • Credit / Collection automation (currently behind schedule)
  • Accounts Payable / Purchasing automation (to start in June time frame)
• Aiding with JSOX controls management / audits - performing key test audit on team

• Aiding with key projects (focus on new automation tool to aid us with getting back on track and/or staying on track) - being a resource in data mining, configuration, testing, attending meetings with me to ensure understanding of needs and that tasks are getting done by appropriate staff.
  • Credit / Collection automation (currently behind schedule)
  • Accounts Payable / Purchasing automation (to start in June time frame)
• Aiding with JSOX controls management / audits - performing key test audit on team
• Aiding with developing staff narrative documents (procedures documents)
• Assisting with various 'clean-up' tasks / projects
• Performing audit on client credit packet entry (short-term) as automation should cause this to go away
• Other tasks as needed