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accessiBe

Documentation Administrator I

accessiBe

. Review, analyze, and process financial contracts and supporting documentation within established authority level .

Posted 10/28/2026full-timeBurlington • New Jersey • United StatesJunior💰 $18 - $27 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial contract analysis and processing, ensuring compliance with operational guidelines and maintaining exceptional service levels. Proficient in utilizing CFS systems and managing multiple tasks while fostering effective relationships with sales teams.

Highest-signal resume keywords
Financial Contract AnalysisTransaction EvaluationCFS Systems ProficiencyProblem-Solving SkillsCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial Contract ProcessingTransaction Data EntryAudit TransactionsAccount AdjustmentsOperational Guidelines Compliance
Soft Skills
Organizational SkillsInterpersonal SkillsResourcefulnessAttention to DetailTeam Collaboration
Tools & Technologies
NexusOdessaUnified DesktopSalesforce
Industry Keywords
Funding ProcessRisk PoliciesPricing GuidelinesCustomer InvoicingSales Team Collaboration

About the role

Key responsibilities & impact
  • Review, analyze, and process financial contracts and supporting documentation within established authority level
  • Evaluate transactions according to Canon Financial Services operational guidelines, company policies, and procedures
  • Maintain exceptional service levels throughout the funding process
  • Ensure timely and efficient handling of transactions
  • Develop expertise in CFS systems including Nexus, Odessa, Unified Desktop, and Salesforce
  • Enter key transaction data accurately to commence customer invoicing
  • Develop and maintain effective working relationships with inside and outside sales teams
  • Use resourcefulness to reach resolutions
  • Articulate problems, solutions, and resolutions to customers and all organizational levels
  • Process post-booking account adjustments to modify existing contracts
  • Audit transactions to uphold risk policies and procedures and confirm adherence to pricing and program guidelines
  • Ensure timely funding to dealers and vendors

Requirements

What you’ll need
  • High school diploma or vocation training or equivalent required
  • 1-2 years related work experience in a similar role or industry
  • Strong problem-solving and organizational skills
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills
  • Proficiency in basic computer applications and relevant tools
  • Demonstrated ability to manage multiple tasks and meet deadlines
  • Commitment to maintaining accuracy and attention to detail

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k) Savings Plan
  • Discretionary profit sharing
  • Discretionary success sharing
  • Educational assistance
  • Recognition programs
  • Vacation
  • Hybrid work schedule with work-from-home option