MAJOR DUTIES:
• Review of Business Services specific mailboxes
• Opening and distributing mail
• File labels; general organization assistance
• Keying journal entries including internal transfer journals
• Filing/pulling payment documentation, as needed
• Scanning documents, as needed
• Sending ACH notifications using mail merge process (for institutions and libraries)
• Updating NetSuite and Filemaker Pro for payments received
• Preparing payment requests
• Other duties as required
