OneSource Virtual

Accounts Payable

• Process invoices using OCR.
• Audit all the information extracted from the invoice for accuracy.
• Full training will be provided.
• Answer and return Customer Service cases in a timely manner and meet all SLA requirements.
• The candidate will be a confident communicator and pay good attention to detail.
• Ability to work in a pressurized environment driven by deadlines and SLAs
• Ability to take responsibility for the quality of own work.
• Always a Team Player.

OneSource Virtual

FAS Accounts Payable Administrator

FAS Account Payable Administrator