Scans all relocation files into Vanguard or Capio Systems. Assist with third party vendor invoices and statements. Point of contact for imaging problems and questions. Daily contact with most company personnel in performance of duties. Responsible for the audit, approval and processing of third party vendor invoices.
Education: High school diploma or equivalent and general knowledge of office machines.
Experience: 1 year of experience working in an office environment.
Licenses, Certifications, and/or Registrations: None Required.
Other Minimum Qualifications: Must be able to communicate with a variety of different people. Ability to use computer and other office equipment. Detailed oriented, able to prioritize and multi-task.