Our client in York Region, ON is actively looking for anAccounts Payable OCR Specialistto join their team.
Title: Accounts Payable OCR Specialist
Location: York Region, ON
Length of Assignment: Temporary
Salary: $23-24/hr
Responsibilities:
- 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)
- 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)
Please note that while we appreciate all applications, only those being considered will be contacted.