Invoice and Corporate Advance Specialist

Job Summary

A company is looking for an Invoice and Corporate Advance Specialist.

Key Responsibilities

• Process and manage vendor invoices and payments related to delinquency and default, ensuring compliance with guidelines
• Oversee corporate advance data reconciliation and ensure accurate mapping of transactions to loans and accounts
• Collaborate with internal and external stakeholders to meet reporting requirements and resolve discrepancies

Required Qualifications

• 5+ years of experience in Invoice management, Corporate Advance Management, or Default Accounting
• Experience in developing and managing complex processes with multiple stakeholders
• Strong Excel or Google Sheets experience, including V-lookup
• Minimum education requirement: High school diploma or GED equivalent required