Order Management Reconciliation Specialist

Job Summary

A company is looking for a Reconciliation Specialist responsible for ensuring the accuracy and integrity of financial records through detailed account reconciliations.

Key Responsibilities:

• Perform daily, weekly, and monthly reconciliations of customer accounts
• Investigate and resolve discrepancies in payments, deductions, credits, and invoices
• Partner with internal teams and external customers to research and resolve open items

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field preferred; equivalent work experience considered
• 2-4 years of experience in account reconciliation, collections, or a related financial/accounting role
• Strong understanding of accounting principles and reconciliation best practices
• Proficiency in Excel and ERP systems (e.g., Oracle, SAP)
• Experience with CRM systems, particularly Salesforce, is preferred