Executives

• Verify incoming invoices for completeness.  
• Code the invoices, run matchmaker programs.  
• Input data into ERP or any other system as required by the DTP.  
• Handle exceptions thrown out by the ERP and coder programs.  
• Send E-mails and periodic notifications/reports as required by the process.  
• Coordinate workflow with support departments including imaging, indexing and document                      preparation  
• Daily review and follow-up on pipeline reports for any outstanding or aged items.  
• Communicate with voice team to clear invoices for payment.  
• Clearing invoices into system.  
• Provide quality customer service via processing.