Job Summary
A company is looking for an Invoice Compliance Specialist.
Key Responsibilities
- Review escalated invoices according to client-specific invoicing policies
- Document invoice issues and recurring errors to support team training and quality improvement
- Assist in compiling data to highlight common mistakes for future process updates
Required Qualifications, Training, and Education
- 1-2+ years' experience in Accounts Payable, Accounts Receivable, Accounting, or a similar background
- Bachelor's degree required
- Ability to recalculate invoice amounts using timesheets, rate agreements, and receipts
- Proficient in spreadsheet tools (e.g., Excel, Google Sheets)
- Comfortable explaining invoice issues to external vendors
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