Invoice Reconciler

Experience: 5–10 years

Review and reconcileinvoices, purchase orders (POs), receipts, and financial records for accuracy, compliance, and timely payment.

Key Requirements:

• 5–10 years of experience ininvoice reconciliation, invoice processing, Accounts Payable (AP), or related roles.
• Experience verifyingpricing, quantities, terms, and discrepancies between invoices, POs, and receipts.
• Ability to independentlyidentify, investigate, and resolve invoice discrepancies with vendors and internal teams.
• Process approved invoices and maintain accurateinvoice/PO documentation and financial records.
• Track outstanding invoices and support timely payment.
• Knowledge ofaccounting principles and invoice processing procedures.
• Experience withinvoice/accounting software and MS Office.
• Strongattention to detail, accuracy, communication, and problem-solving skills.