Salary: $3.000.000 About the Vendor Reconciliation Analyst position We are looking for an experienced Invoice Reconciliation Analyst to help us ensure client invoice images and supporting documents are accurate in our software. Benefits: - Indefinite term contract - Weekends Off Salary: $3.000.000 Requirements: - English B2 or higher - Previous experience in Accounts Payable - Demonstrate mathematical reasoning and problem-solving skills, including multistep math with whole numbers, decimals, percentages, and unit conversions - Ability to communicate complex information professionally, accurately, and concisely - Proficiency in Excel Responsibilities: - Ensure client invoice images and supporting documents are accurate and recorded in MarginEdge Software - Enter invoice details into MarginEdge using the accounts payable 3-way match process (Invoice + EDI + Weekly Statement) - Identify different types of accounting documents - Calculate and apply accurate payments to vendor invoices - Review entries for duplication - Analyze and resolve discrepancies related to pricing, quantity, fees, and terms using the 3-way match process - Identify trends and suggest solutions to improve performance and efficiency - Provide support to Vendors and Clients - Use Microsoft Excel to reconcile invoices with statements #J-18808-Ljbffr