{"id":4748,"date":"2026-04-07T09:04:00","date_gmt":"2026-04-07T09:04:00","guid":{"rendered":"https:\/\/skillminted.com\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/"},"modified":"2026-04-07T09:04:33","modified_gmt":"2026-04-07T09:04:33","slug":"c306593c-53e4-43e2-84e1-e5a85a8d649f","status":"publish","type":"post","link":"https:\/\/skillminted.com\/uk\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/","title":{"rendered":"Accounts Receivable &#038; Invoice Reconciliation Specialist \u2013 Apply Now for Immediate Start and Remote Flexibility"},"content":{"rendered":"<\/p>\n<\/p>\n<div style=\"background: #ffffff; border-radius: 12px; box-shadow: 0 10px 30px rgba(0, 0, 0, 0.1); width: 100%; max-width: 340px; padding: 25px; transition: transform 0.3s ease-in-out; overflow: visible; display: flex; flex-direction: column; position: relative; border: 1px solid #28a745; margin-top: 70px; margin-bottom: 50px; margin-left: auto; margin-right: auto;\">\n<div style=\"position: absolute; top: -35px; right: 15px; color: #28a745; padding: 5px 10px; border-radius: 6px; font-size: 14px; font-weight: bold; display: flex; align-items: center; z-index: 10;\">Recommended for you<\/div>\n<div data-namespace-header=\"\" style=\"\">\n<h3 data-namespace-title=\"\" style=\"color: #333; font-size: 20px; font-weight: bold; text-align: left; margin-right: 50px; min-height: 50px; margin-top: 0px;\">Accounts Receivable Specialist<\/h3>\n<\/p><\/div>\n<p data-namespace-prompt=\"\" style=\"font-size: 16px; color: #666; margin-bottom: 20px; line-height: 1.5; flex-grow: 1; text-align: left; margin-top: 0px;\">Join a growing fintech\/IT organization as an Accounts Receivable &#038; Invoice Reconciliation Specialist. Great for professionals with 2+ years AR experience, strong Excel and ERP skills, and a Bachelor&#8217;s degree. Remote and full-time options, immediate joiners preferred.<\/p>\n<p>    <a data-namespace-url=\"\" href=\"https:\/\/skillminted.com\/uk\/redirect\/?https:\/\/in.trabajo.org\/job-3112-0eca372a468cb98bfdd5f2371fb2c00d?utm_campaign=google_jobs_apply&#038;utm_source=google_jobs_apply&#038;utm_medium=organic\" style=\"width: 100%; display: inline-block; color: white; text-decoration: none; border-radius: 6px; font-size: 16px; font-weight: bold; text-align: center; transition: transform 0.3s ease, background 0.3s ease; margin-top: auto;\" data-namespace-id=\"5c0d2565-3ba9-4280-a382-ad2a691e2285\"><br \/>\n        <button style=\"width: 100%; height: 55px; background: #e9e9ed; border: 1px solid black; color: black;\">Apply to job<\/button><br \/>\n    <\/a><br \/>\n    <small style=\"margin-top: 10px; color: #777; font-size: 12px; text-align: center; display: block;\">You will be redirected to another website<\/small>\n<\/div>\n<p><!-- Introduction --><br \/>\nThe Accounts Receivable &#038; Invoice Reconciliation Specialist position is a promising opportunity for finance professionals seeking dynamic, long-term growth. Offering full-time remote or Bengaluru-based work, this role is suited for those eager to join the fintech or IT\/ITES sectors. Candidates with at least two years of relevant experience and a bachelor&#8217;s degree can expect to thrive in a collaborative and process-driven environment. While specific salary details are not mentioned, the industry offers competitive pay reflective of skillsets. Immediate joiners are preferred, so those available to start quickly will have an edge.<\/p>\n<p><!-- Day-to-day Responsibilities --><\/p>\n<h2>Day-to-Day Responsibilities<\/h2>\n<p>You will be involved in managing daily reconciliations and applying incoming payments against accounts receivable. Invoices and credit notes fall under your duties, as does resolving mismatches or short payments efficiently. Ticket management for reconciliation queries, preparing ageing reports, and carrying out customer and vendor reconciliations form the core of your work. In addition, you will maintain AML compliance and coordinate internal and client communications to ensure discrepancies are swiftly addressed.<\/p>\n<p><!-- Pros --><\/p>\n<h2>Advantages of the Role<\/h2>\n<p>A major benefit is the flexibility, with remote work available and a focus on work-life balance. You will gain exposure to leading ERP systems and financial software, building a strong foundation in AR. The CET-based shift allows you to work standard hours, reducing overtime pressure. Working with internal and international clients develops communication and problem-solving skills. The supportive culture encourages knowledge-sharing and continuous improvement in your finance career.<\/p>\n<p><!-- Cons --><\/p>\n<h2>Potential Drawbacks to Consider<\/h2>\n<p>There may be high expectations for immediate accuracy in reconciliations, so precision is essential from the outset. The focus on daily targets and ticket closure can create routine pressure. If you prefer highly creative or varied tasks every day, the repetitive nature of payments and reconciliations might be less appealing.<\/p>\n<p><!-- Verdict --><\/p>\n<h2>Final Verdict<\/h2>\n<p>This Accounts Receivable position is ideal for those with hands-on AR experience and strong reconciliation capabilities. The full-time, remote-friendly nature of the job makes it attractive for motivated professionals seeking career progression in the fintech or IT industry.<\/p>\n<div style=\"background: #ffffff; border-radius: 12px; box-shadow: 0 10px 30px rgba(0, 0, 0, 0.1); width: 100%; max-width: 340px; padding: 25px; transition: transform 0.3s ease-in-out; overflow: visible; display: flex; flex-direction: column; position: relative; border: 1px solid #28a745; margin-top: 70px; margin-bottom: 50px; margin-left: auto; margin-right: auto;\">\n<div style=\"position: absolute; top: -35px; right: 15px; color: #28a745; padding: 5px 10px; border-radius: 6px; font-size: 14px; font-weight: bold; display: flex; align-items: center; z-index: 10;\">Recommended for you<\/div>\n<div data-namespace-header=\"\" style=\"\">\n<h3 data-namespace-title=\"\" style=\"color: #333; font-size: 20px; font-weight: bold; text-align: left; margin-right: 50px; min-height: 50px; margin-top: 0px;\">Accounts Receivable Specialist<\/h3>\n<\/p><\/div>\n<p data-namespace-prompt=\"\" style=\"font-size: 16px; color: #666; margin-bottom: 20px; line-height: 1.5; flex-grow: 1; text-align: left; margin-top: 0px;\">Join a growing fintech\/IT organization as an Accounts Receivable &#038; Invoice Reconciliation Specialist. Great for professionals with 2+ years AR experience, strong Excel and ERP skills, and a Bachelor&#8217;s degree. Remote and full-time options, immediate joiners preferred.<\/p>\n<p>    <a data-namespace-url=\"\" href=\"https:\/\/skillminted.com\/uk\/redirect\/?https:\/\/in.trabajo.org\/job-3112-0eca372a468cb98bfdd5f2371fb2c00d?utm_campaign=google_jobs_apply&#038;utm_source=google_jobs_apply&#038;utm_medium=organic\" style=\"width: 100%; display: inline-block; color: white; text-decoration: none; border-radius: 6px; font-size: 16px; font-weight: bold; text-align: center; transition: transform 0.3s ease, background 0.3s ease; margin-top: auto;\" data-namespace-id=\"5c0d2565-3ba9-4280-a382-ad2a691e2285\"><br \/>\n        <button style=\"width: 100%; height: 55px; background: #e9e9ed; border: 1px solid black; color: black;\">Apply to job<\/button><br \/>\n    <\/a><br \/>\n    <small style=\"margin-top: 10px; color: #777; font-size: 12px; text-align: center; display: block;\">You will be redirected to another website<\/small>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Apply for the Accounts Receivable &#038; Invoice Reconciliation Specialist position. Enjoy fintech growth, remote work, hands-on AR, and immediate joining. Advance your finance career in a dynamic setting!<\/p>","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[11],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Accounts Receivable &amp; Invoice Reconciliation Specialist \u2013 Apply Now for Immediate Start and Remote Flexibility - Skillminted<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/skillminted.com\/uk\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Receivable &amp; Invoice Reconciliation Specialist \u2013 Apply Now for Immediate Start and Remote Flexibility - Skillminted\" \/>\n<meta property=\"og:description\" content=\"Apply for the Accounts Receivable &amp; Invoice Reconciliation Specialist position. 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