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Perform intermediate process tasks in accounts and finance: resolve problem invoices and quality issues, follow SOPs, maintain internal communications, generate reports and MIS, meet productivity targets, and perform other duties as assigned.

Audit and reconcile vendor invoices, resolve exception or problem invoices, ensure vendors are paid per accounts payable procedures, maintain accurate vendor accounts, meet productivity targets, and follow standard procedures while communicating with internal stakeholders.

Ensure corporate compliance for drug and alcohol testing, driver qualification files, background checks and I-9s. Review and grade first-level background issues (MVRs, education/employment, low-level criminal), follow up with vendors, analyze testing data, create compliant documentation and reports/KPIs, train team members, preserve confidentiality, escalate legal/risk concerns, and support Employment Programs leadership.

Work with supervisors and stakeholders to meet daily processing targets, improve process efficiency and accuracy, update SOPs and reports, apply basic accounting knowledge, use MS Excel, participate in calls, and work fixed or rotational shifts. International voice-process experience required; service agreement for 18 months.

Perform basic finance/process tasks following SOPs and training; resolve problem invoices and quality issues; meet productivity targets; maintain vendor/internal communications; use accounting and office software; assist team and complete other duties as assigned.

Perform basic accounts and audit process tasks following SOPs and training. Resolve problem invoices and quality-control issues, meet productivity targets, maintain internal communications, and complete required certifications.

Perform basic accounting and process tasks, follow training and SOPs, resolve problem invoices and quality issues, meet productivity targets, communicate with internal customers, and support audit/accounts/finance activities.

Audit and reconcile vendor invoices, ensure accurate and timely vendor payments, resolve invoice disputes and quality issues, maintain vendor accounts, meet productivity targets, follow procedures, and communicate with internal customers.

Audit and reconcile vendor invoices, ensure timely and accurate vendor payments, resolve invoice disputes and quality issues, maintain vendor accounts, meet productivity targets, follow procedures, and communicate with internal stakeholders.

Performs basic process tasks related to accounts and finance: follows SOPs and training, resolves problem invoices and quality issues, meets productivity targets, maintains professional communications, and assists with other assigned duties.