Audits, processes, and approves vendor invoices associated with non foreign entities in adherence to the client policy. Includes processing of ACH, wires and check payments within the established guidelines and per client SLAs.
Ensures completeness and accuracy of vendor invoices in order to avoid financial risk to our company and the transferees company.
Performs vendor statement reconciliations , audits and research, as needed.
Provides Customer Service support to internal and external customers. Works with business partners to resolve questions with vendor invoices.