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
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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