Scanning Supervisor

Job description

### 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