Accounts Payable Ocr Specialist Contract

Vaughan, ON, CA, Canada

Job Description

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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Job Detail

  • Job Id
    JD2635012
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Vaughan, ON, CA, Canada
  • Education
    Not mentioned