• Responsible for the processing of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks. • Maintains acceptable customer service levels. • Performs any combination of audit, calculating, posting, and verifying to obtain primary financial data for use in maintaining account records. • Codes invoices and accounts; performs detailed reconciliation and research of customer information; and processes account transactions in an accurately and timely manner. • Performs data verification audits to ensure quality output, timely payments of invoices, and compliance with company policies and practices. • Works with offshore teams on daily work, assists with clarifications and escalations, communicated effectively through emails and phone calls. • Assists with data rationalization and standardization for adding new master file information to systems. • Works with banks as it relates to disbursement transmissions and company credit card issues. • Analyzes exceptions, reviewing correspondence for follow-up and routes unresolved items to the appropriate departments. • Assists and supports management with preparation of information for analysis and reporting as needed. • Maintains open and responsive communication lines with internal and external customers. • Assists with training associates and performs other duties as assigned.