Disbursement Specialist
About the Role
We are looking for a Disbursement Specialist to join our finance operations team. In this role, you will be responsible for executing and monitoring payments for approved invoices, ensuring they are processed accurately, on time, and according to established payment terms.
You will play a key role in tracking payment activity, maintaining accurate records, and supporting the resolution of payment-related issues.
Key Responsibilities
Process approved invoices according to established payment schedules and terms.
Monitor payment dates, methods, and statuses to ensure timely execution.
Track and maintain accurate payment records.
Provide remittance information and payment confirmations when required.
Monitor different payment methods and ensure accurate processing.
Investigate and resolve payment exceptions and discrepancies.
Coordinate with Accounts Payable, Treasury, and regional teams regarding payment status and issues.
Respond to payment status and remittance requests.
Ensure payment information is accurate and properly documented.
Manage multiple payment timelines and priorities while meeting deadlines.