Purchasing and Payables Administrator, Senior Associate-2

Leads the invoicing cycles for assigned business lines. Acts as primary liaison with internal clients for advanced invoice inquiries, and communicates timelines and resolutions as needed.

Performs system and peer quality audits of the invoice process for accuracy, compliance and completeness. Maintains audit metrics for the team and is responsible for reviewing with manager monthly. May complete other audits as necessary.

Partners with the business to design billing solutions for complex fee agreements and to identify and resolve related issues.

Recommend system and process enhancements, and tests elevations as needed.

Leads the receivable collections from aligned business lines as necessary.

Generates and distributes management reporting according to established procedures/deadlines.

Participates in special projects and performs other duties as assigned.<...