Manage the entire invoicing process from creating of the statement of work, and purchase order to
Verify accuracy of invoices and ensure invoices are coded correctly for reporting
Maintain and update vendor price catalog database as needed
Respond to inquiries from vendors regarding invoice and payment status
Develop and maintain strong relationships with vendors and internal stakeholders
Conduct regular vendor statement reconciliations

🎯 Requirements

Bachelor's degree in accounting, finance, or related field
Experience on Hex or Tableau
Experience in Redash queries
Minimum of 3 years of experience in invoice management or accounts payable
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills

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