Invoicing Specialist

As an Invoicing Specialist on our Field Service team, you’ll be responsible for managing the end-to-end invoicing process for completed field service work. Reporting to the Partner Account Manager, you’ll collaborate closely with our Field Service Providers, Partner Management, and Accounts Payable teams. Your work ensures that partner invoices are reviewed, processed, and paid efficiently and accurately in alignment with our contract terms. Invoice Review & Processing (60%): Monitor invoice submissions, review invoices against contract terms, approve or deny invoices, and send final approval to Accounts Payable. Partner & Internal Coordination (40%): Interact with FSPs, track cycle time, collaborate with Partner Account Managers and AP, and maintain clear documentation.