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