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