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Sakon
Sakon

Scanning Supervisor

Burlington, Vermont, U.S.
Full-Time
On-site

TLDR

Execute timely client invoice payments by following processes, validating data, reconciling checks, and escalating SLA issues.

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
    • Sakon
    Sakon

    Sakon provides a unified platform that enables enterprises to effectively manage their network and mobile communications, simplifying the complexities of the telecommunications ecosystem. Targeting large businesses and IT service providers, Sakon delivers insights and solutions for network transformation that drive innovation and efficiency.

    Founded
    Founded 2003
    Employees
    201-500 employees
    Industry
    Diversified Telecommunication Services
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