About the Vendor Reconciliation Analyst Position We are seeking an experienced Invoice Reconciliation Analyst to ensure client invoice images and supporting documents are accurate in our software. This role is part of our efforts to provide exceptional service to our clients and vendors, ensuring seamless transactions and timely payments. Responsibilities: - Ensure accuracy of client invoice images and supporting documents in MarginEdge Software. - Enter invoice details into MarginEdge using the accounts payable 3-way match process (Invoice + EDI + Weekly Statement). - Identify different accounting document types and apply accurate payment to vendor invoice entries. - Analyze and resolve discrepancies in pricing, quantity, fees, and terms using the accounts payable 3-way match. - Provide elevated levels of support to Vendors and Clients. - Use Microsoft Excel to reconcile invoices to statements and identify trends for improved performance and efficiency. Requirements: - English B2 or higher language proficiency. - Previous experience in Accounts Payable. - Demonstrated mathematical reasoning and problem-solving skills, including solving multistep math with whole numbers, decimals, percentages, and unit conversions. - Ability to communicate complex information professionally, accurately, and concisely. - Manage Excel proficiently. Benefits: - Indefinite term contract. - Weekends off. What We Offer: At connect2bpo, we value our employees' contributions and strive to provide a supportive and challenging work environment. If you are a detail-oriented and analytical professional looking to make a meaningful impact, we encourage you to apply.