Handwritten Journal OCR

I'm looking for a detail-oriented freelancer to convert five scanned PDF academic journal articles into clean, · accurate Microsoft Word documents.Convert scanned (image based) PDFs into fully editable Word filesEnsure 100% accuracy by checking the Word text against the original ...

Job Description · 1. Project Overview · We need a robust Python-based automation tool to extract detailed information about authors and editors from academic journals (like as M*, L*, Google Scholar). The core challenge is achieving 99% accuracy in email extraction (overcoming ob ...

+A/P Analyst (Interim) · As an interim A/P Analyst, you will report directly to the Manager, Accounts Payable and join a collaborative finance team that supports a wide range of business activities. · This role has opened up because a long-standing A/P Analyst has stepped into a ...

We are looking for an experienced Microsoft Dynamics 365 Business Central developer to build a custom Accounts Payable automation workflow inside Business Central. · The goal is to automate the full invoice intake → approval → payment → notification process, reduce manual AP work ...

We're an accounting-focused team with strong technical thinking, but we need hands-on development expertise to build two core systems: · A structured data integration pipeline into QuickBooks Online (QBO) · An AI-powered brokerage statement parser (PDF + CSV) that outputs account ...

Nos experts en technologie, spécialistes en prêts hypothécaires et équipe de marketing travaillent ensemble pour offrir une expérience positive, transparente et simplifiée du début à la fin. · ...

Responsible for the procure to pay process in Vendor Invoice Management VIM processing invoices and verifying accurate and on time payments to vendors processes high volumes of invoices accurately and on time ensuring proper approvals and documentation answers inquiries from vend ...

An automated workflow designed to ingest financial documents extract accounting data facilitate human validation and synchronize entries with Bkper and Google Drive. · ...

An interim A/P Analyst will process approximately 150 invoices per week with a strong focus on accuracy and timeliness. They will manage invoices received through shared inboxes, use OCR invoice processing system to capture and validate invoice data, validate invoice details befo ...

Contractor, Payroll & Disbursements Analyst (Accounts Payable) responsible for the procure to pay process in Vendor Invoice Management. · ...

This is a paid residency in machine learning that will last for six months with potential hire afterwards. · Design models to capture health data across various types · Apply reinforcement learning methods for data collection processes · ...

The Contractor, Payroll & Disbursements Analyst is responsible for executing end‑to‑end Accounts Payable functions within the procure to pay cycle. · This role ensures accurate and timely processing of vendor invoices, · payment execution,This position requires strong analytical ...

+We are seeking an experienced Contractor, Payroll & Disbursements Analyst (Accounts Payable) to support high-volume vendor payment operations. · +Key Responsibilities:/Manage the end-to-end procure-to-pay process using Vendor Invoice Management (VIM)/li/Process high volumes of v ...

We are seeking a talented and enthusiastic individual with a solid background in machine learning to join our team as a Machine Learning Resident. The successful candidate will be part of a collaborative team building real-world solutions that aim to bring clarity and efficiency ...

Accounts payable analyst responsible for procure to pay process in vendor invoice management. · ...

What is Coalesc? · There are 116,000 accounting firms in North America. Every one of them faces the same upstream chaos: the work before the work. · Before a single journal entry is recorded, someone collects documents from email, client portals, Dropbox links, WhatsApp messages, ...

+Job summary · The Accounts Payable Analyst will be responsible for the procure to pay process in Vendor Invoice Management (VIM), processing invoices and verifying accurate and on time payments to vendors. · ResponsibilitiesResponsible for the "procure to pay" process in Vendor ...

We are looking for an ML researcher or engineer to build efficient, · M L-based systems for identifying and flagging site composition risks.This is a paid residency that will be undertaken over a 12-month period with the potential to be hired by our client, · ConeTec, afterwards ...

The Intermediate Accountant is accountable for various aspects of the accounting close cycle with a focus in AP and Payroll, · Manage the full-cycle Accounts Payable process across multiple entities from invoice intake to approvals and payments · ,Process supplier invoices in a t ...

Nous mettons en place une nouvelle capacité d'automatisation à l'échelle de l entreprise afin d améliorer et d optimiser les processus opérationnels. · ...