Accounts Payable Verify Specialist in Nashville, TN at Parallon

Date Posted: 5/5/2018

Job Snapshot

Job Description



Job Summary


The Verify Specialist is responsible for ensuring the fields captured from the scanned image are accurate prior to approving for the invoice to be transferred to SMART to initialize the payment process. Additionally, the Verify Specialist is responsible for timely resolution of images having validation issues.




Essential Duties & Responsibilities (included but not limited to):



  • Understand what fields are to be captured, invoice field values which are acceptable and field association in SMART
  • Comprehensive job knowledge of accounts payable
  • Demonstrate effective problem solving skills
  • Ability to manage invoice validation exceptions timely



 


Job Requirements

Requirements

Education:  High School Diploma required

Experience / Skills:

  • One year previous accounts payable experience
  • 10-key proficiency and accuracy



 
Physical Demands:

Requires prolonged sitting, some bending, stooping and stretching. Requires lifting papers or boxes up to 50 pounds occasionally.