About the role
- Process invoices using OCR
- Audit all the information extracted from the invoice for accuracy
- 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
Requirements
- One + years of Accounts Payable experience
- General accounting knowledge - understands the Accounts Payable process, including P.O. pairing
- Detail-oriented
- Able to work independently in a team environment
- Strong verbal and written communication skills with emphasis on outstanding customer service
- Proficient in MS Word & Excel
- Customer service driven
- Superior Organizational skills to ensure deadlines are met
- Ability to analyze and interpret information
- Values-based culture
- Upward mobility
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableOCRP.O. pairinggeneral accounting knowledgeinvoice processing
Soft skills
attention to detailcommunicationindependenceteamworkcustomer serviceorganizational skillsanalytical skills