Accounts Receivable Analyst at US Tech Solutions, Inc.

Duration: 6 months contract

Job Description:

· Review, verify, and process supplier invoices for payment

· Ensure all invoices are accurately approved and coded

· Reconcile vendor statements and resolve discrepancies

· Collaborate with suppliers and internal teams to resolve invoicing issues

· Maintain accurate records and documentation related to invoicing processes

· Assist in period-end closing processes as needed

Responsibilities:

· Proven experience in bookkeeping, finance, or a related field

· Strong familiarity with invoicing and accounts payable processes

· Excellent attention to detail and organizational skills

· Proficiency with financial software and tools

· Strong communication and problem-solving abilities

· Ability to work independently and manage time efficiently

Experience:

· Seeking two detail-oriented and experienced Invoicing Specialists to join our team. The ideal candidates will possess a strong background in bookkeeping, finance, and invoicing.

· These roles will focus on supporting the clearance of supplier invoices and ensuring accuracy and timeliness in our financial operations

Preferred Skills:

• Experience: 2-4 years performing similar tasks

• SAP Experience is a plus but not required.

Education:

Associate degree or HSD with 2-4 years of experience