As a member of the Invoice Validation team, the Analyst must be able to manage multiple tasks, tools and systems simultaneously. Meeting organizational goals depends on this person's ability to organize, create, communicate, and facilitate activities that allow the company to deliver on its commitments. This position is responsible for analyzing, developing and executing approved daily Invoice Validation tasks for Verizon and its subsidiaries. The purpose of this position is to reflect a basic level of proficiency in the processing and researching of invoices; in all disbursement functions; and in the updating, maintaining and monitoring of all Verizon access cost financial systems.

• Set up new vendors & maintain current Vendor and account information in audit systems
• Receive and load invoice data
• Process invoice and reconcile payment detail within ledger system
• Manage federal / state tax exemption certificates
• Perform routine audits on invoices received from vendors and file claims
• Resolve claims filed with vendors

*Required Skills & Experience:

• Associate Degree or equivalent experience
• Experience in transaction processing center preferred, but not required
• Experience in the telecommunications industry preferred, but not required