Invoice Support Specialist
1 week ago
Must have some vendor invoicing experience.
Job Description
- Follow up with invoice approvers to ensure outstanding and aged invoices get processed.
- Help invoice approvers understand their responsibilities and educate them on resources available.
- Assist with submitting manual invoices when necessary.
- Assist with creating credit memos or obtaining refunds when necessary.
- Process system updates to change designated invoice approvers.
- Respond to questions and requests from vendors or VROS (Vendor Relationship Owners) when an invoice gets stalled in the workflow.
- Liaison between vendor, VRO, and backend payment team to facilitate the resolution of escalations on invoice issues.
- Raise flag to leadership when blockers or concerns in vendor spend arise.
- Work collaboratively with internal subject matter experts across Tax, Finance, Firmwide Sourcing Operations, Procure to Pay, Business, and other areas as required.
About Team
- Enterprise Partnerships Vendor Invoicing supports all products across the Enterprise Partnerships business
SKILLS & EXPERIENCE WERE LOOKING FOR
- Minimum bachelors degree (U.S. or equivalent).
- Financial industry or vendor management experience preferred, but not required.
- Strong attention to detail.
- Strong problem-solving skills.
- Ability to handle multiple tasks at a time, and prioritize as necessary.
- Excellent written and oral communication skills, with the ability to tailor the message to the audience as appropriate.
- Ability to work with senior management and external partners.
- Proficient use of Microsoft Office Suite to include Word, Excel, Outlook, and PowerPoint.
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