Attention to Detail? Join Our Fintech Team as a Remote Invoice Reviewer!

Job Title: Attention to Detail? Join Our Fintech Team as an Invoice Reviewer!
Location: Remote (Philippines)
Work Hours: New York Business Hours
Job Type: Full-Time

Who We Are
At Cherry, we’re on a mission to redefine how businesses manage their accounts payable (AP). Our AI-powered tools streamline invoice processing, reduce errors, and improve efficiency for our clients in the healthcare industry and beyond.
We’re looking for a detail-oriented, tech-savvy professional to join our team as an Invoice Reviewer. In this role, you’ll ensure the accuracy and reliability of our automated invoice processing system while playing a crucial part in improving our technology and client satisfaction.
If you excel at meticulous work, thrive in a supportive remote environment, and want to grow with an innovative fintech company, this could be the perfect role for you.

What You’ll Do
As an Invoice Reviewer, you’ll be responsible for Invoice Review & Data Accuracy:


- Use Cherry’s system to compare original invoices with data extracted by our AI-powered OCR technology.
- Review and correct line items, quantities, prices, and other details in editable fields to ensure data matches the original document.
- Map invoices to the correct vendor or account using dropdown menus.
- Process invoices promptly and efficiently as they arrive in the queue to maintain smooth operations.
- Identify unresolved discrepancies, missing information, or anomalies.
- Document and escalate issues to the team coordinator for resolution.
- Supporting the Cherry Team (When the Queue is Empty) with tasks such as:
-* Guiding vendors through payment processes.
-* Communicating with customers to resolve payment-related inquiries.
-* Monitoring for potential fraud and processing payments in vendor portals.

Who You Are
We’re looking for someone who is:
- Detail-Oriented: You excel at catching errors and take pride in delivering 100?curate work.
- Organized: You manage tasks systematically and maintain focus in a structured workflow.
- Tech-Savvy: You’re comfortable with data entry, online tools, and learning proprietary systems.
- A Strong Communicator: You collaborate well with teaUpgrade to see actual infombers and can articulate issues clearly.
- Proactive & Adaptable: You anticipate challenges, adjust to new processes, and support team objectives when needed.

Requirements:
- Previous experience in data entry, invoice processing, or accounts payable is preferred but not required (training provided).
- Strong attention to detail and commitment to accuracy.
- Ability to work during New York business hours.
- Reliable internet connection and a quiet workspace for remote work.

Why Join Cherry?
- Impactful Work: Be part of an innovative team that’s transforming accounts payable automation.
- Supportive Culture: Join a collaborative, remote-friendly environment with a clear purpose.
- Training Provided: Comprehensive training ensures you’re set up for success from day one.
- Growth Opportunities: As Cherry continues to expand, you’ll have opportunities to grow your skills and career.

How to Apply:
Ready to make a difference in fintech? Submit your resume and a brief cover letter explaining why you’re a great fit for the role.