- Manage and mail out over 1,000 proxy votes
- Handle the emailing and mailing of billing and invoices
- Assist with open enrollment, including coordinating Aflac's Open Enrollment with Brister Sanders
- Contribute to annual verification processes
- Reconcile credit cards monthly
- Process cellular expense reimbursements for management employees
- Distribute monthly birthdays and anniversaries for employees
- Maintain a daily ticket totals spreadsheet
- Process payroll biweekly using Paylocity
- Check and manage daily mail distribution
- Handle QuickBooks expense updates and updating members billing information
- Collect and process invoice payments using Secure Deposit with bank
- Scan, email, and file underground violations, including accepting civil penalties
- Process various bill payments
- Oversee Smart Dollar system, Healthy Lives, and training manuals for Call Center classes
- Organize company functions
- Answer the administrative line, addressing billing-related inquiries
- Keep three bulletin boards updated with various information and updates for the staff
- Assist with A/R collections of outstanding invoices
Working 3 days a week 8:00am-5:00pm