Administrative Support Vendor - Indianapolis, IN

Processing Vendor Forms

This position processes vendor forms for DCS suppliers (i.e., foster parents, adoptive parents, relatives, contracted providers, non-contracted providers, day cares, stores, etc.) which allows them to be set-up to receive payment from DCS and to make any changes such as change in address, banking, etc.

Fielding Phone Inquiries

• Fields phone inquiries to DCS Payment Research Unit
• Fields phone inquiries to DCS Resource Unit
• Handles a variety of issues ranging from invoicing and payment issues to issues involving vendor form submission and processing