Responsibilities
:Accurately process invoicesincluding multi-currency invoices and credit memos
Ensure all invoices have proper approval and follow Zayo policy
Collaborate with Zayo partners to resolve vendor questions/ issues
Coordinate emergency payment requests
Reconcile supplier accounts and resolve discrepancies promptly for urgent situations
Provide audit support as necessary
Provide outstanding customer service to both internal contacts as well as vendors
Participate in development and implementation of projects to assist in accomplishing team goals
Complete ad-hoc projects as assigned and within deadlines
Ensure any payments on behalf of our Securitization entity are made timely
Qualifications and Skills:
Associates degree or higher, preferred
2-3 years of experience in a high-volume A/P ...