Hybrid Role - Work From Office Mon/Wed/Thurs; Work From Home Tues & Fri
OCR - Invoice data capture verification
+ Confirm the accuracy of invoice data capture
+ Make corrections as required
+ Correct exceptions by training the OCR software to accurately recognize invoice fields for maximum data capture accuracy
+ Prep paper mail invoices for scanning and convert vendors to electronic invoice submission Vendor Statement Reconciliation
+ Manage accounts payable inquiries inbox.
+ Reconcile statements - Identity and request missing invoice pdfs for processing JDE Vendor Address book & Service Now ticketing back up
+ Validate and process address book updates and/or creation
+ Services Now ticket execution (set up JDE access) Skills
+ Experience with OCR (Optical Character Recognition) technology (Bottomline Technology-TAP)
+ JDE preferred
+ Enjoys repetitive work and problem solving
+ Strong written & verbal communication skills
+ Well organized with the ability to prioritize work and multitask in a fast pace environment
+ Ability to work independently and in a team-oriented environment
+ Advanced problem-solving skills and attention to detail
+ Proficient in use of MS Office (Outlook, Excel & Word)
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