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.

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

Scanning Supervisor

About this role