Reprise Financial

Manage a portfolio of litigation, arbitration, and consumer complaints while directing outside counsel to protect the business. Translate litigation trends and complaint insights into proactive risk mitigation strategies and operational improvements.

The AP Specialist manages the day-to-day processing of vendor invoices, payment requests, and employee expenses while ensuring adherence to internal controls. They are also responsible for vendor record maintenance, 1099 reporting, and supporting month-end close activities.