Soft Dollar Processing Manager

Job Description:

Responsible for the day to day operation of this 2 person unit.

Individual will be responsible for all aspects of Invoice scanning / vendor assignment.

Manager will assume responsibility for all DSA (Data System Administrator) functions as it relates to Companies internet Portal system.

Responsible for balancing and reconciling Vendor premium payments.

Serve as Liaison for Commission Management System / Portal system enhancements.

Communicate with vendors regarding inquiries / invoice payments.

Requirements:

Three years experience in Soft Dollar Invoice Processing or equivalent experience.

Must be capable of working high speed scanner equipment.

Work in a fast paced high volume environment.

Previous management experience required.

Excellent organizational and time management skills.

Advanced knowledge of Microsoft Excel.

Excellent verbal, written, interpersonal and communication skills required. 

Must be flexible to work additional hours, possible weekends, and public holidays.

Bachelors Degree in business required.  Accounting designation (CA, CPA) a plus.