Capture and process new invoices through established workflows
Audit and review vendor invoices to ensure accuracy and compliance
Log, track, and resolve invoice discrepancies, issues, and disputes promptly
Maintain accurate invoicing data across databases, spreadsheets, and documentation
Communicate with vendors and respond to invoice inquiries
Support operational processes to improve workflow and efficiency
Contribute to special invoicing projects as assigned
Team responsibilities: manage network contracts and invoices, ensure compliance through internal controls, negotiate with global vendors, resolve disputes, provide reporting and analysis, and collaborate with Network Strategy and Deployment teams
Requirements
Strong analytical and financial skills
Excellent problem-solving ability and attention to detail
Initiative and resourcefulness in handling tasks
Experience with foreign currencies
Proficiency in MS Office, especially Excel
Exceptional written and verbal communication skills
Strong interpersonal skills, including experience working with international stakeholders
Ability to manage projects from start to finish
Proven ability to collaborate cross-functionally with Account Managers and Finance teams
Benefits
Hybrid work arrangement
Opportunity to build strong vendor and cross-functional relationships
Sharpen analytical and financial skills
Supportive team and career growth opportunities
Dedicated recruiters and consultant care representatives committed to candidate success and well-being
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