Sakon

Follow documented processes and procedures for prompt payment of client invoices. Report any identified discrepancies in client information within Sakon platform. Organize and manage client checks used to pay invoices. Update Sakon platform with accurate client data. Review client payment and confir

Accounts Payable Administrator/Payroll Processor Accounts Payable Processing multiple vendor payments (Via ACH & Bank Bill Pay) by their due dates Entering multiple vendor invoices into NetSuite with accurate information and due date Reviewing payment schedules and keep track of all pending invoices

The JR Project Manager is an essential role in the execution of mid-to large-scale enterprise projects for Sakon and its partners. The Project Manager is the day-to-day point of contact for the client working closely to define requirements, hold workshops, track deliverables and supporting the proje