What are the responsibilities and job description for the Invoice Reconciliation Analyst position at Driven Brands, Inc.?
Responsibilities:
1-800-RADIATOR & A/C seeks an Invoice Reconciliation Analyst to support inventory management and procurement functions at its corporate headquarters in Benicia, CA. This role requires an accounts payable background (experience or academic), good organizational skills, attention to detail, and demonstrable communication ability (both verbal and written). Duties will include reconciliation of vendor statements & company accrual, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation. This position has regular interaction and support from an accomplished Procurement and Accounts Payable Staff, and provides a valuable opportunity to learn advanced applications in variance reconciliation, accrual reporting, vendor relations, and invoice reconciliation.
Qualifications:
The ideal candidate will be analytical, organized, and ready to demonstrate a passion for learning and professional advancement. This is an entry-level professional position, frequently managed by recent business school graduates, or early career finance applicants. The successful candidate should possess and demonstrate a strong desire to learn and progress quickly, and to professionally grow into an impactful role with greater responsibility and related opportunity.
1-800-RADIATOR & A/C seeks an Invoice Reconciliation Analyst to support inventory management and procurement functions at its corporate headquarters in Benicia, CA. This role requires an accounts payable background (experience or academic), good organizational skills, attention to detail, and demonstrable communication ability (both verbal and written). Duties will include reconciliation of vendor statements & company accrual, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation. This position has regular interaction and support from an accomplished Procurement and Accounts Payable Staff, and provides a valuable opportunity to learn advanced applications in variance reconciliation, accrual reporting, vendor relations, and invoice reconciliation.
Qualifications:
The ideal candidate will be analytical, organized, and ready to demonstrate a passion for learning and professional advancement. This is an entry-level professional position, frequently managed by recent business school graduates, or early career finance applicants. The successful candidate should possess and demonstrate a strong desire to learn and progress quickly, and to professionally grow into an impactful role with greater responsibility and related opportunity.
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