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Invoice Reconciliation Coordinator

EOS IT Solutions is a global IT and logistics company seeking a detail-oriented Invoice Reconciliation Coordinator to oversee financial processes related to invoices and inventory replenishment.

Skills

  • Attention to detail
  • Financial coordination
  • Proficient in Microsoft Excel
  • Proficient in Google Drive

Responsibilities

  • Match vendor invoices to delivery reports
  • Reconcile discrepancies in invoices
  • Manage purchase orders for inventory
  • Maintain detailed financial logs
  • Produce compliance reports

Education

  • 1-2 years in an accounting or finance role

Benefits

  • Diverse and inclusive work environment
  • Equal opportunity employer
To read the complete job description, please click on the ‘Apply’ button

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

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What You Should Know About Invoice Reconciliation Coordinator, EOS

At EOS IT Solutions, we're on the lookout for a detail-oriented Invoice Reconciliation Coordinator to join our vibrant team in Austin, TX. We pride ourselves on providing top-notch technology and logistics services, working with some of the largest industry leaders globally. As an Invoice Reconciliation Coordinator, you’ll play an essential role in managing vendor invoices and ensuring that our financial processes run smoothly. Imagine being at the hub of financial accuracy, where you match invoices to delivery reports and statements, reconciling any discrepancies that arise. You'll maintain comprehensive financial logs to track burn rates and accruals, and prepare detailed compliance reports that uphold our commitment to financial integrity. Your expertise will be key as you manage purchase orders and work closely with our leadership to quickly resolve any invoicing issues. Think of it as an opportunity to bring your strong communication skills and attention to detail to the fore, all while collaborating with vendors and assisting with month-end and annual reports. If you're passionate about numbers and thrive in a fast-paced environment, we'd love for you to consider joining us at EOS IT Solutions, where your contributions make a real difference in our pursuit of excellence in customer satisfaction and service quality.

Frequently Asked Questions (FAQs) for Invoice Reconciliation Coordinator Role at EOS
What are the primary responsibilities of an Invoice Reconciliation Coordinator at EOS IT Solutions?

The Invoice Reconciliation Coordinator at EOS IT Solutions is responsible for matching vendor invoices to delivery reports and ensuring their accuracy. This role entails reconciling discrepancies, maintaining detailed financial logs, managing purchase orders, and escalating any invoicing issues to the leadership team. You will also produce compliance reports and assist with month-end, quarterly, and annual reporting processes.

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What qualifications are needed for the Invoice Reconciliation Coordinator position at EOS IT Solutions?

To qualify for the Invoice Reconciliation Coordinator role at EOS IT Solutions, candidates should have 1-2 years of experience in an accounting or finance role. Proficiency in Microsoft Office, particularly Excel, as well as familiarity with Google Drive, is essential. Strong attention to detail and effective communication skills are critical for success in this position.

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How does the Invoice Reconciliation Coordinator contribute to financial integrity at EOS IT Solutions?

The Invoice Reconciliation Coordinator plays a vital role in maintaining financial integrity at EOS IT Solutions by ensuring all vendor invoices are accurately matched and discrepancies are reconciled. By managing financial logs and producing compliance reports, you ensure that internal and external financial reports are validated, thus supporting the company’s commitment to superior quality of service.

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What kind of work environment can I expect as an Invoice Reconciliation Coordinator at EOS IT Solutions?

As an Invoice Reconciliation Coordinator at EOS IT Solutions, you can expect a dynamic and inclusive work environment. The company values diverse perspectives and is committed to creating a workplace where all employees feel supported and valued. You'll be part of a dedicated team in a fast-paced atmosphere that encourages collaboration and personal growth.

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What tools and software will I need to use as an Invoice Reconciliation Coordinator at EOS IT Solutions?

As an Invoice Reconciliation Coordinator at EOS IT Solutions, you will primarily use Microsoft Office, especially Excel, for financial coordination. Familiarity with Google Drive and Microsoft Suite is also important as you will be managing financial documentation and logs. These tools are essential for ensuring accuracy and efficiency in your financial processes.

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Common Interview Questions for Invoice Reconciliation Coordinator
Can you describe your experience with invoice reconciliation?

When answering this question, showcase specific examples from your past roles where you successfully matched invoices to delivery reports, reconciled discrepancies, and maintained financial logs. Highlight your attention to detail and any successful collaborations with vendors or stakeholders.

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How do you prioritize your tasks when handling multiple invoices?

To effectively respond, explain your method for prioritizing tasks, such as assessing urgency based on payment deadlines or discrepancies. Mention actionable strategies, like using a checklist or dedicated software to manage workflow, ensuring timely and accurate reconciliation.

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What steps do you take to resolve discrepancies in vendor invoices?

Outline a systematic approach to resolving invoice discrepancies, such as verifying documentation, communicating with vendors, and escalating issues to management when necessary. Emphasize your problem-solving skills and persistence in achieving financial accuracy.

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How proficient are you in using Excel for financial analysis?

Discuss your specific skills in Excel, such as using formulas, pivot tables, and charts to analyze financial data. Provide examples of how you have leveraged Excel in previous roles to streamline financial processes or report generation.

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Describe a time when you had to communicate a sensitive financial issue to a team member or vendor.

Share a specific instance where your communication skills helped resolve a sensitive financial issue. Explain how you approached the situation respectfully while ensuring all parties understood the importance of addressing the issue promptly.

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What do you consider the most important quality for an Invoice Reconciliation Coordinator?

Discuss the importance of attention to detail in this role since it directly affects financial accuracy. Explain why you believe this quality is crucial and how you embody it in your work through thorough checks and balances.

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How do you stay organized when managing financial logs and reports?

Explain your organization strategies, such as using digital tools or spreadsheets to maintain accurate financial logs. Emphasize the importance of routine audits and updates to ensure that all financial data is current and reliable.

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How do you handle tight deadlines in financial reporting?

Share your strategies for managing tight deadlines, such as planning ahead, prioritizing tasks, and maintaining clear communication with your team. Highlight your experience in successfully meeting deadlines without sacrificing accuracy.

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What role does teamwork play in the success of the Invoice Reconciliation Coordinator?

Discuss the collaborative aspect of the role, emphasizing how working effectively with vendors, the finance team, and leadership enhances overall financial integrity. Provide examples of how your collaborative skills have contributed to successful outcomes.

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Why do you want to work as an Invoice Reconciliation Coordinator at EOS IT Solutions?

Express your enthusiasm for EOS IT Solutions and how the company's commitment to customer satisfaction aligns with your values. Discuss your passion for financial accuracy and how you believe your skills can contribute to the team's success.

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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$50,000/yr - $70,000/yr
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
January 14, 2025

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