Purchasing and Payables Administrator, Senior Associate
Core
Supports invoicing cycles, processes receipts and transactions, and manages receivable collections for assigned business lines.
Role type
Senior Associate, Purchasing and Payables Administrator
Builds
Financial reporting data and billing solutions for complex fee agreements
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, transaction reconciliation, receivable collections, fee agreement analysis, quality auditing, issue escalation
Preferred skills
Finance or Accounting degree, complex billing solution design
Responsibilities
Support invoicing cycles for assigned business lines, research and resolve missing or inaccurate information on receipts and transactions, process incoming receipts and complete daily reconciliation, partner with business to design billing solutions for complex fee agreements, manage receivable collections process, perform system and peer quality audits of daily transactions
Seniority
Senior, hands-on IC
