Invoice Processor Resume Examples

Invoice Processors work in the financial department of an organization and complete duties such as implementing invoicing procedures, handling multiple client accounts, monitoring slow approvals, archiving invoice data, filing contracts, managing databases, and handling client requests. Skills usually listed on an Invoice Processor example resume include financial expertise, knowledge of invoice procedures, a meticulous approach to work, accuracy, time management, teamwork, computer competences, and confidentiality. A degree in accounting is mentioned on eligible Invoice Processor resume samples.

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Invoice Processor Resume Samples

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Candidate Info

11

years in workforce

7

months at this job

HS

High School Diploma

HS

High School Diploma

Invoice Processor

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

Candidate Info

21

years in workforce

3

years at this job

Billing and Invoice Processor

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

Candidate Info

8

years in workforce

3

years at this job

AS

Science

Liberal Arts

Invoice Processor/photo Prepper

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

Candidate Info

6

years in workforce

2

years at this job

BS

Business Administration

Invoice Processor

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.

Candidate Info

30

years in workforce

10

years at this job

AA

Associate of Arts

Offsite Invoice Processor

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

Candidate Info

9

years in workforce

8

months at this job

Accounting

Secretarial And Business Administration

Accounts Payable Invoice Processor

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

Candidate Info

11

years in workforce

8

years at this job

HS

Medical Assistance

Eviction Biller/invoice Processor

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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