Sr. Associate - Trans Processing

Posted 15 Hours Ago
Be an Early Applicant
2 Locations
Entry level
Artificial Intelligence • Analytics
The Role
The Sr. Associate - Trans Processing is responsible for processing invoices, managing payment proposals, handling vendor accounts, and resolving case inquiries related to transactions. This role includes tasks like auditing payment lists, ensuring compliance, and maintaining updated vendor information.
Summary Generated by Built In

Company Description

Sutherland is seeking a motivated and passionate person to join us as a Customer Service Consultant. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you!

Job Description

Roles and Responsibilities


Invoice Processing

1. Process all invoices assigned within the required Turn-Around-Time

2. Statement Reconciliations • Initiate follow up for the parked documents

3. Reversals and corrections of incorrect posted invoices

4. Handle the Blocked resolutions

5. Processing all recodes received


Payments

1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report

2. Performing audit for payment proposal list and payment exception list

3. Getting the identified errors corrected for final payments list approval from market before completing it

4. Forecasting the payment value to treasury team

5. Maintain Payment Transit Evidence for audit compliance


Vendor Master

1. Research and Setup/Update/edit vendor accounts in the System

2. Follow up with the requester/vendor for discrepancy

3. Track all the Work-in-progress creations/modifications in the follow up tracker


CRC

1. Review "Level 1_Pending" cases

2. Follow-up on "Level 2_In-Progress" cases every alternate day

3. Follow-up on "Level 2_Pending" cases every alternate day

4. Filling in all the fields while case creation

5. Close Resolved cases

6. Researching & responding the newly assigned emails

7. Creating cases for the Emails

received

Qualifications

Good experience into Accounts Payables with any FNA background

Additional Information

All your information will be kept confidential according to EEO guidelines.

The Company
HQ: Pittsford (Rochester), NY
39,547 Employees
On-site Workplace
Year Founded: 1986

What We Do

We make digital ?????™ by combining human-centered design with real-time Analytics, AI, Cognitive Technology & Automation to create exceptionally engineered Brand Experiences!

Sutherland is an experience-led digital transformation company. Our mission is to deliver exceptionally engineered experiences for customers and employees today, that continue to delight tomorrow.

For over 35 years, we have cared for our customers’ customers, delivering measurable results and accelerating growth. Our proprietary, AI-based products and platforms are built using robust IP and automation.

We are a team of global professionals, operationally effective, culturally meshed, and committed to our clients and to one another.

We call it One Sutherland. #MakeDigitalHuman

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