In addition, the job supports month-end and year-end close activities, maintains organized billing records and reporting, monitors deadlines and workflow risks, and builds trusted partnerships while demonstrating Humanity, Diversity, Integrity, Tenacity, and Curiosity in daily work and interactions. Process and reconcile vendor invoices - Audit and process vendor invoices while verifying coding, cost allocations, fees, commissions, and other billing elements to ensure accuracy and alignment with approved statements of work, insertion orders, and client billing requirements.