Job Description
Description
The Invoice Processing Specialist is responsible for managing the end-to-end invoice lifecycle, ensuring accurate, timely, and compliant processing of vendor/attorney invoices. This role involves reviewing and validating invoice details against contract terms and investor guidelines, resolving discrepancies, and coordinating with internal stakeholders and external vendors to maintain efficient payment operations.
The specialist plays a critical role in supporting accounts payable functions by maintaining accurate financial records and processing payments in alignment with established service level agreements (SLAs). This role utilizes financial systems and tools, including Microsoft Excel and accounts payable platforms, to track, reconcile, and report invoice activity. Additionally, this position contributes to month-end reporting, audit readiness, and adherence to internal controls, regulatory requirements, and company policies, while supporting continuou...
The Invoice Processing Specialist is responsible for managing the end-to-end invoice lifecycle, ensuring accurate, timely, and compliant processing of vendor/attorney invoices. This role involves reviewing and validating invoice details against contract terms and investor guidelines, resolving discrepancies, and coordinating with internal stakeholders and external vendors to maintain efficient payment operations.
The specialist plays a critical role in supporting accounts payable functions by maintaining accurate financial records and processing payments in alignment with established service level agreements (SLAs). This role utilizes financial systems and tools, including Microsoft Excel and accounts payable platforms, to track, reconcile, and report invoice activity. Additionally, this position contributes to month-end reporting, audit readiness, and adherence to internal controls, regulatory requirements, and company policies, while supporting continuou...
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