Duration: 1 year, 40 hrs a week.
1-3 years of experience.
Remote – But the candidate should be on West Coast ( One time a Month or quarterly candidate has to be in the office)
Good Typing speed, there will be typing test.
Notes from the hiring manager-
Using the homegrown system
Will provide training on their system/ should be coachable and willing to learn.
Electronic process
200 invoices are processed electronically
10 keys to navigate.
3 ways match
40 hours/week, for one year, remote, UCLA will provide a laptop and other required equipment. Locals are required to go office once a month.
Duties: Manages the day-to-day operations associated with electronic invoicing methods. Implements new vendors, monitors usage, audits transactions, and processes electronic invoices. Performs regular reviews of transactions to determine accuracy and ensure that adequate controls are in place. Perform outreach to convert vendors from non-electronic to electronic invoicing. Address customer service inquiries for vendors with questions regarding electronic invoicing set-up. Apply proper policy, procedures, and coding while processing payments, including requirements for contracts, leases, and other specialized payments.
Required skills: skill in analyzing information, identifying problems, and finding solutions. Excellent customer service and communication skills. Ability to enter data and utilize spreadsheets.
Job Type: Contract
Salary: $20.00 – $23.00 per hour
Schedule:
Work Location: Remote
Company Description Curinos is the leading provider of data, technologies and insights that enable financial institutions to make better, and...
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