About this opportunity
Artech lists this Invoice Reconciler opportunity in birmingham, Alabama. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Invoice ReconcilerReview and reconcile invoices, purchase orders (POs), receipts, and financial records for accuracy, compliance, and timely payment.Key Requirements:5–10 years of experience in invoice reconciliation, invoice processing, Accounts Payable (AP), or related roles.Experience verifying pricing, quantities, terms, and discrepancies between invoices, POs, and receipts.Ability to independently identify, investigate, and resolve invoice discrepancies with vendors and internal teams.Process approved invoices and maintain accurate invoice/PO documentation and financial records.Track outstanding invoices and support timely payment.Knowledge of accounting principles and invoice processing procedures.Experience with invoice/accounting software and MS Office.Strong attention to detail, accuracy, communication, and problem-solving skills.
Worksite address
birmingham, AL, 35203, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.