- Audit invoice details to ensure data integrity and maintain accurate reporting of telecom expenses and datacenter inventory- Research internal data reports for planned monthly costs and correct differences to provide accurate quotes and orders- Responsible for evaluating and planning optimal capacity utilization in accordance to regulations- Initiate disputes for invalid and inaccurate charges on a monthly basis to meet internal goals- Resolve open disputes with vendors in favor of Level 3 to ensure maximum monthly savings

- Verify invoice details and charges to result in accurate GL coding and VAT rates prior to payment approval- Managed team in London to ensure invoices are processed accurately and timely - Validated payments prior to month end close- Accountable for the training and transition of EMEA Invoice Processing teams in Colorado and London

- Reconcile vendor statements and accounts to maintain proper accounting records and resolve outstanding payments- Regulate invoice discrepancies and account issues by creating strong vendor relations and providing consistent communication- Process invoices for payments in accordance to high profile vendor accounts and daily escalations

- Identify key trends and document specific metrics regarding current products and sales growth opportunity- Maintain competitive product pricing and customer profitability by analyzing revenue and gross margins

- Handled daily A/P processes- Managed vendor/supplier relations- Ensured the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions