Reconciliation Audit Specialist

Job Summary

A company is looking for a Reconciliation Audit Specialist responsible for auditing billing documentation and ensuring compliance with client requirements.

Key Responsibilities

• Audit final billing, invoice backup, and budget entries for accuracy and compliance
• Communicate billing discrepancies to suppliers and track corrections in the client system
• Provide timely reporting on audit outcomes and financial impacts

Required Qualifications

• Associate or bachelor's degree in Accounting or Finance
• Previous experience in Billing, Accounts Payable, and/or Accounts Receivable
• General knowledge of meeting planning industry practices and vendor accounting procedures
• Ability to manage multiple projects and collaborate with cross-functional teams
• Self-starter with a proactive mindset