Job Description
The Accounting Operations Analyst – Dispute Specialist is responsible for researching, auditing, and resolving invoice‑related discrepancies through a high‑volume, ticket‑driven workflow. This role serves as a key liaison between Accounting Operations, Sales, and other internal teams to ensure accurate billing and payment outcomes for clients and providers.
The ideal candidate is highly analytical, comfortable managing multiple workstreams, and able to independently investigate issues end‑to‑end without heavy reliance on email. This role requires strong triage skills, attention to detail, and the ability to trace financial data across systems and departments.

Key Responsibilities
 - Receive, triage, and resolve requests submitted through the internal ticketing system related to invoicing and payment discrepancies.
 - Research and audit client and provider invoices to ensure accurate billing and payment in accordance with contractual terms.
 - Inv...