Liquidity Services Inc.

The role involves processing vendor invoices and payments while managing the Accounts Payable inbox. Additionally, the specialist audits employee expense reports and performs daily operational tasks to ensure finance department efficiency.

Manage and grow a portfolio of government accounts by providing training, support, and strategic guidance on an online auction platform. Collaborate with internal teams to increase client utilization and re-engage inactive accounts through frequent onsite visits.

The role supports daily finance operations including transaction processing, recording cash receipts, and communicating with customers. It ensures the smooth running of the accounts receivable department within a B2B e-commerce marketplace.