Cost Payables Specialist II
- Process approximately 800–900 invoices monthly across multiple vendor relationships.
- Support approximately 15 vendors while ensuring timely and accurate payment processing.
- Perform reconciliations involving roughly 250 transactions and investigate 20–30 variances requiring resolution.
- Complete approximately 105 filings per week while maintaining compliance and quality standards.
- Review and reconcile financial activity totaling hundreds of thousands of dollars monthly.
- Collaborate with internal stakeholders and external vendors to resolve discrepancies and improve workflows.
- Maintain accuracy across high-volume financial operations and reporting processes.
- 3+ Years
