Invoice Reconciliation Jobs

Xplor is hiring an International Assistant Accounts Payable Manager to support and oversee high-volume, multi-currency AP operations for its international shared-services team.

Pacific Energy Concepts is hiring a Procurement Specialist to manage the full procurement lifecycle and vendor relationships for energy-efficiency projects from its Downtown Vancouver office.

Avera Health is hiring a Buyer in Sioux Falls to manage procurement activities, ensure contract compliance, and coordinate timely delivery of goods and services to support patient care.

DYCD is hiring a Payment Analyst to manage invoice review, payment processing, and reconciliations for a large portfolio of human service contracts using PASSPort, FMS, and CCMS.

Deca Dental Holdings is hiring an Accounts Payable Specialist to manage invoice processing, vendor reconciliations, and AP operations for the Dallas office.

Greenridge Group is hiring a Project Accountant III to lead invoice processing, account reconciliations, and vendor payments for a major public construction bond program.

Veeam is seeking an Accounts Receivable Specialist to manage billing, cash application, collections, and reconciliations for the Global Revenue Team in a remote U.S. role.

4MATIV Technologies is hiring a Billing Automation Analyst to lead vendor invoice verification and automate billing workflows for its managed school transportation services.

Join the College Board’s Operational Excellence team as a Procurement Operations Specialist to manage the corporate card program, support staff on purchasing processes, and improve procurement operations in a remote role.

Experienced procurement professional needed to manage high-value, DoD-related purchasing, supplier quality issues, and FAR-compliant contracting at Ultra Maritime's Columbia City site.

Follett Software is hiring a remote Accounts Payable Analyst to manage invoice processing, vendor payments, and AP controls using NetSuite across multi-entity, multi-currency operations.

Lead the global commercial and financial governance of ServiceNow’s media Agency of Record to ensure contractual integrity, accurate P&L management, and optimized agency value.

AWP Safety is hiring an Accounts Payable Specialist on a long-term contract to manage invoice processing, vendor reconciliation, AP communications, and month-end support for its Northeast Ohio operations.

City Wide Facility Solutions is hiring an organized Accounts Payable Specialist to manage vendor payments, support AP/AR activities, and help maintain accurate financial records.