Scanning Supervisor

Posted 2 days ago

sakonBurlington (VT)

Billing and Posting ClerksOffice Administrative Services

SENIORITY

Mid

About the role

Invoice Processing SpecialistFollow 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.SkillsProficient in Microsoft ExcelData entry skillsAble to work independently and demonstrate initiativeAble to multitask and meet deadlinesVery organized, accurate, and detail orientedExcellent written/verbal communication skillsStrong computer skills

Before you apply

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Your profile is current

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Two examples you can talk through

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A number in mind

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Your notice period

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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.