Invoice Reconciliation Specialist

Job Summary

A company is looking for an APM Invoice Reconciliation Specialist.

Key Responsibilities

• Resolve exceptions in the Ariba ODC Invoice Exception queue
• Process invoices manually through the Ariba and PeopleSoft systems
• Perform daily Voucher Verification to ensure accurate invoice matching

Required Qualifications

• High school diploma or GED
• 1-2 years of work experience in Finance or Accounting
• Experience in a high-volume processing environment
• Knowledge of Accounts Payable applications and processes
• Working knowledge of Microsoft Office (Outlook, Excel, Word)