Invoice Auditor

Job Summary

Responsible for reviewing and verifying invoices for accuracy and compliance, the full-time Invoice Auditor will ensure timely payment processing and resolve discrepancies while working remotely.

Key responsibilities

• Conduct thorough audits of incoming invoices and supporting documentation for accuracy and completeness
• Verify pricing, quantities, and terms against established contracts and internal records
• Collaborate with internal departments and external vendors to resolve invoice discrepancies and payment issues

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 2+ years of experience in accounts payable, auditing, or a similar financial role
• Strong understanding of invoicing processes and general accounting practices
• Proficient in using ERP systems and Microsoft Office Suite, especially Excel
• Ability to work independently and manage multiple priorities in a fast-paced environment