Back Office Billing Associate (El 982)

Accounts Payables / Receivables Associates are responsible for processing all payable and receivable transactions on behalf of the client. Duties and responsibilities include:

Invoice Processing

Processing transactions of medium to difficult complexity
Processing pre-coded invoices, with and without purchase orders. Invoice processors may be required to process one or all these types of invoices (with PO, without PO)
Indexing invoices before being processed by payments processors

Payments Processing

Processing of payment transactions
Analyzing vendor statements
Invoice, payments and transaction processing
Processing T&E-related and cheque-related payments

Bachelor’s degree holder (Accounting, Finance or any Business-related course) or undergraduates of the same who have completed at least 2 years of college education.
Working knowledge of scanning and accounts payables applications, invoice, payments and transactions processing, T&E-related payments and cheque payments
Willing to work on shifting schedules