Scanning Supervisor
Role
- Follow documented processes and procedures for prompt payment of client invoices.
- Report any identified discrepancies in client information within Sakon platform.
- Organize and manage client checks used to pay invoices.
- Update Sakon platform with accurate client data.
- Review client payment and confirm for accuracy.
- Pay client invoices within expected SLAs.
- Update internal tracking sheet with payment information.
- Escalate appropriately any identified discrepancies.
- Escalate appropriately any internal missed SLAs and other issues.
Skills
- Proficient in Microsoft Excel
- Data entry skills
- Able to work independently and demonstrate initiative
- Able to multitask and meet deadlines
- Very organized, accurate, and detail oriented
- Excellent written/verbal communication skills
- Strong computer skills