We are looking for a highly organized and detail-oriented Reconciliation Coordinator to manage and oversee financial processes related to vendor invoices and inventory replenishment. In this role, you will match vendor invoices to delivery reports and statements, reconcile discrepancies, and ensure all invoices are accurate. You will maintain detailed financial logs, including burn rates and accruals, and produce compliance reports as needed to support financial integrity. Your role will also include managing purchase orders and escalating any invoicing issues to the leadership team for resolution. The Reconciliation Coordinator will collaborate with vendors, validate the accuracy of internal and external financial reports, and provide assistance with month-end, quarterly, and annual reporting processes. Strong communication skills, attention to detail, and proficiency in financial coordination are essential for success in this role. If you thrive in a fast-paced environment and have a passion for maintaining financial accuracy, we encourage you to apply. Onsite Position
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees