Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
Answer and manage incoming telephone calls; respond, manage and/or refer as appropriate, inquiries and requests from the public, KNBS, KGS, KSSP, SWEX, WM, business contacts, vendors, and representatives from other organizations, as may be necessary.
Provide administrative and clerical support to the KNBS Director as assigned.
Provide customer service to the public and the members and employees of KNBS who have business with or KNBS Director.
Provide or receive information on behalf of the KNBS Director enter, retrieve, manage and protect data in various formats, written and electronic; and collect and compile statistical data as directed.
Schedule appointments and maintain calendars on behalf of the KNBS Director, or such other services as directed.
Type and prepare correspondence and other documents as directed by the KNBS Director, make copies of materials, records and/or correspondence for distribution as directed; and file and track materials, records and correspondence to ensure delivery and/or return.