• Check incoming documents against Receiver Log for items
• Put invoices in system
• Filing, copying, faxing
• Complete schedule on volume of incoming payment documents daily
• Assist in distribution and mailing of system generated checks
• Scanning Invoices
Important Safety Tips: You should find out as much as you can about the company. Meet your prospective employers/employees face to face. You should NOT have to provide your bank account details. Stay safe - read our safety tips.