Job Description
About the Opportunity
Billing & Invoice Oversight:
Disbursement Activities:
Supplier Coordination:
Billing & Invoice Oversight:
- Examine incoming invoices to confirm accuracy, proper classification, and correct assignment to the relevant department or business unit.
- Validate purchase order, receipt, and invoice alignment, and work through any mismatches.
- Confirm all bills have the necessary approvals and comply with internal authorization standards.
Disbursement Activities:
- Organize and execute scheduled payment batches—including checks, wires, and card payments—for multiple companies.
- Track payment timelines to ensure obligations are met before deadlines.
- Review vendor account statements and resolve any issues related to outstanding or misapplied payments.
Supplier Coordination:
- Create and update vendor profiles used across the organization.
- Liaise directly with suppliers to answer payment questions, resolve concerns, a...
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