Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collabera offers comprehensive, cost-effective IT staffing & IT Services. We provide services to Fortune 500 and mid-size companies to meet their talent needs with high quality IT resources through Staff Augmentation, Global Talent Management, Value Added Services through CLASS (Competency Leveraged Advanced Staffing & Solutions) Permanent Placement Services and Vendor Management Programs.
Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
General Responsibilities:
- Sorting, filing and photocopying documents.
- Maintain a record of incoming files and store them properly using the company filing system.
- Before maintaining the files, classify them depending upon content, purpose and user criteria.
- Place materials into storage receptacles, such as file cabinets, boxes, bins, or drawers, according to classification and identification information.
- Maintain a record of the location of the files in an electronic system for easy access of the information.
- Maintain confidentiality of the files and ensure that nobody is making illegal use of the information available, and the documents/files are not handed to any unauthorized persons.
Contract Length: 7/25/2016 - 10/24/2016 (Seasonal Help needed during peak. Possibility of extension up to 18 months for outstanding candidates)
Pay Rate: $11.50
Hours: 8:00am - 4:30pm, M-F
Location: Onsite- Springfield, MO
Position Description:
- The File Clerk is responsible for reconciling Company Electronic Pay and paper invoices for online reservations.
- The position will process a high volume of transactions which are required to be completed in a timely, accurate, and organized manner.
- They will research discrepancies, determine course of action, and provide data as necessary.
Responsibilities:
- Process a minimum number of transactions as established by department metrics
- Create invoices consistent with the invoice data provided by the client
- Compare, review, and analyze client invoices to the data maintained in payable system and process accordingly
- Process all discrepancies, adjustments, or exceptions according to established guidelines
- Process a minimum of 95% quality or greater monthly
- Process all invoices by contracted remit date to ensure client Service Level Agreements are achieved.
- Ensure each transaction is processed in compliance with company policies and procedures.
- Escalate and seek guidance for invoice transactions with which you are not familiar or certain how to process.
- Exercise sound judgment on behalf of the Company and the Financial Operations department.
- Complete and follow through on all tasks assigned or volunteered.
To apply for this position or gain additional insight, please contact:
Blair Ballard
425-298-1471
blair.ballard(at)collabera.com