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 or large ERP experience
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)