Join ESC as a Quality Assurance Clerk and contribute to our financial operations with hybrid flexibility. This critical role focuses on invoice verification, cost analysis, and billing processes.
As an Operations Quality Assurance Clerk at ESC, you will provide essential support and accuracy within our financial department. Required tasks include verifying supplier invoices, analyzing fee statements, and preparing cost projections. You will work closely with the Operations Quality Assurance Team Lead, ensuring efficiency in financial activities to support growth.
Key Responsibilities:
• Verify and authorize supplier invoices for accounting review
• Provide accurate cost projections to departments
• Review contracts and documentation for accuracy
• Prepare detailed cost projections for recoverable expenses
Requirements:
• 2-3 years experience in repossession services preferred
• Solid skills in Microsoft Windows, Word, and Excel
• Experience with invoicing and billing processes
• Familiarity with accounts payable functions
• Analytical skills to interpret financial documents
Bring your skills in financial accuracy and analysis to enhance ESC's quality assurance efforts.
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