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