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Invoice Processor Resume Samples
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0-5 years of experience
- Daily review photographs of vacant or secured properties taken by Field technician to determine any changes within that property
- Analyzed both interior and exterior photos to determine if damage is present to then send an email report to the Lender/Servicer
- Contacted Field technician if data is incorrect and placed work orders on hold
- Researched and verified properties through online residential real estate sites
0-5 years of experience
Processed orders for material and merchandise received by mail, fax, email and telephone from customers.
- Edited orders received for price.
- Updated customer billing and shipping information.
- Handled customer inquiry functions.
- Scan all Invoices from Biller’s
- Upload Invoices
- Assist Biller/Driver with processing of Invoices
0-5 years of experience
- Review and process invoices pertaining to completed work orders for property preservation company
- Review photos to ensure they justify the work completed and that it is up to our client’s standards
- Ensure all proper steps have been taken prior to approving the task to be invoiced to the client
- Communicate with the field technicians (by phone and e-mail) in the instance there are issues with provided results
0-5 years of experience
- Receiving invoices and processing them immediately for payment.
- Keeping a great relationship with all the vendors that [company name] Aviation Services has business with.
- Inputting invoice information into an excel sheet then filing the invoice.
- Updating and organizing invoice for future reference.
6-10 years of experience
- Electronically reject freight bills and Bill of Ladings with errors back to the customer or carrier
- Key the data referenced on the customer’s Bill of Lading and the carrier’s freight bill in a timely manner to ensure quick processing of payments
- Consistently exceed productivity and error standards
0-5 years of experience
- Processed 180+ supplier invoices daily for goods and services in Maximo
- Multiple process of invoices including PO, summary including verification and audit of approvals and supporting documentation
- Matching PO’s supporting documents according to department guidelines
- Prepared invoices for disbursement utilizing a variety of automated workflow and manual data entry processes
- Maintain vendor’s and buyer’s discrepancies for payment
- Maintain invoices discrepancies and work with the vendor and Maximo Exceptions’s Team for resolution
- Scanning invoices, mailing remittances and multiple general office duties
6-10 years of experience
Update HUD clients using various websites
- Review Eviction budget and verify backup documentation for invoice line items
- Submit Eviction and Litigation invoices using various websites
- Research payment status on submitted invoices
- Contact clients regarding past due or denied invoices
- Assist with collecting on unpaid invoices
- Assist Supervisor in training on Eviction process and invoicing
- Create and maintain spreadsheets
- Assist with submitting Foreclosure and Bankruptcy invoices using various websites
- Request and sent checks to various clients
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Invoice Processor
Last edited by: Gabriela Barcenas, CONTENT STRATEGIST -
Gabriela Barcenas
CONTENT STRATEGISTGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
