Position title
Accounting Associate
Responsibilities
brightfin Audit & Reconciliation Specialist
- Process system triggered invoice audit and data reconciliation tasks for client invoices
- Generate system-based allocation and accrual reports as per client requirements
- Generate accounts payable reports within our contractual SLAs
- Multi-tasking between several work streams at a fast pace while delivering quality outcomes
- Work with the data entry team on troubleshooting and quality assuring invoice uploads
- Troubleshooting audit, reconciliation, and reporting errors in a timely and service-oriented manner
- Checking the correctness of electronic mappers and working closely with Delivery Managers and Providers integration team in case of re-mapping is needed
- Address data quality issues impacting the client experience
- Track work tasks and status in the system
- Working on providers portal to find additional customers allocation info
- Creating disputes with providers in case errors from their side
- Track and process different client requests
- Checking and analysis of providers data (raw data files, generic files, pdf invoices) to detect inconsistencies
Qualifications
- Possess strong analytical skills
- Strong attention to details
- Ability to multi-task when needed
- Requires minimal supervision
- Must be proactive, independent and a team player
- Upper intermediate or better English communication skills required (written and verbal)
Screening Criteria:
- Good to have 1-2 accounting experience
- Microsoft Excel experience - Advanced level (Pivot/VLOOKPU)
- Stable work history ñ not required, but is a plus
- Good communication skills
Hiring organization
Connext
Job Location
WFH Permanent
