The Scanning Supervisor will follow documented processes and procedures for the prompt payment of client invoices. This role involves organizing and managing client checks, updating the Sakon platform with accurate client data, and reviewing client payments for accuracy. The supervisor will ensure client invoices are paid within expected SLAs and update an internal tracking sheet with payment information. Additionally, this role requires reporting and escalating any identified discrepancies in client information or internal missed SLAs.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed