• Accurately record and post DB payments in AMS360 • Maintain detailed documentation and reporting for audit and compliance purposes • Reconcile carrier DB statements and resolve discrepancies • Pull statements from carrier websites • Monitor accounts to ensure timely processing and posting of all transactions • Act as a liaison between carriers, clients and internal staff regarding billing matters • Timesheets submitted daily and all-time entries include detailed notes • Keep an accurate record of time spent on each task using timers • Non-billable admin time should be 10% or less than the total time worked • Attend/participate in all required meetings • Clock in/out according to policy • Find opportunities to prevent loss to Angela Adams Consulting and Angela Adams Consulting Clients • Plan, coordinate, and organize work effectively • Adhere to Angela Adams Consulting core values • Adhere to Angela Adams Consulting employee guide – maintain confidentiality, limit absenteeism, communicate schedule changes with the manager • Update individual performance plan monthly to achieve your own goals and track your own results • Complete assignments on time • Assist other employees during uneven workload • Work as part of the team and cooperate with others