{"id":4834,"date":"2026-04-08T06:59:00","date_gmt":"2026-04-08T06:59:00","guid":{"rendered":"https:\/\/skillminted.com\/e49f449d-39de-4e0e-89df-88b82d2a871a\/"},"modified":"2026-04-08T06:59:52","modified_gmt":"2026-04-08T06:59:52","slug":"e49f449d-39de-4e0e-89df-88b82d2a871a","status":"publish","type":"post","link":"https:\/\/skillminted.com\/uk\/e49f449d-39de-4e0e-89df-88b82d2a871a\/","title":{"rendered":"Accounts Receivable &#038; Invoice Reconciliation Specialist \u2013 Full-Time, Immediate Joiners"},"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;\">If you have 2+ years of hands-on experience in Accounts Receivable and invoice reconciliation, this full-time job could be a solid opportunity. A bachelor&#8217;s degree is required, and the company welcomes immediate joiners. It offers remote and in-office options, plus a chance to work with global teams on payment reconciliation, cash application, and AML compliance. Strong Excel and ERP skills are important, along with excellent communication. <\/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<h2>What Does the Job Involve?<\/h2>\n<p>This Accounts Receivable &#038; Invoice Reconciliation Specialist role focuses on daily payment reconciliation and invoice management.<\/p>\n<p>Core tasks include allocating receipts, resolving payment mismatches, preparing ageing reports, and handling customer\/vendor reconciliations.<\/p>\n<p>You\u2019re also expected to coordinate with internal teams for discrepancy clarifications and support timely month-end closing and audits.<\/p>\n<p>The responsibilities demand a meticulous approach to managing reconciliation tickets and maintaining a compliant audit trail.<\/p>\n<p>Strong Excel and ERP competence are essential, along with a good understanding of AML concepts to spot suspicious transactions.<\/p>\n<h2>Highlights and Advantages<\/h2>\n<p>One main advantage is the flexibility between remote and on-site work, offering a balance between independence and collaboration.<\/p>\n<p>There\u2019s an opportunity to build international experience and learn from working with clients and cross-functional teams worldwide.<\/p>\n<h2>Potential Drawbacks<\/h2>\n<p>The role requires working the CET shift, which may be outside typical working hours for some candidates.<\/p>\n<p>Due to the need for immediate joiners and continuous daily reconciliation, workload can be intense during close and audit periods.<\/p>\n<h2>Final Verdict<\/h2>\n<p>If you\u2019re detail-oriented, enjoy reconciliation tasks, and are seeking growth in the fintech or accounting vertical, this job is worth applying for. The blend of responsibility, flexibility, and global exposure makes it one of the stronger AR-focused opportunities out there.<\/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;\">If you have 2+ years of hands-on experience in Accounts Receivable and invoice reconciliation, this full-time job could be a solid opportunity. A bachelor&#8217;s degree is required, and the company welcomes immediate joiners. It offers remote and in-office options, plus a chance to work with global teams on payment reconciliation, cash application, and AML compliance. Strong Excel and ERP skills are important, along with excellent communication. <\/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>Accounts Receivable &#038; Invoice Reconciliation Specialist offers flexible work options, growth in fintech and accounting. Perfect fit for experienced AR professionals. Immediate joiners preferred.<\/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 Full-Time, Immediate Joiners - 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\/e49f449d-39de-4e0e-89df-88b82d2a871a\/\" \/>\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 Full-Time, Immediate Joiners - Skillminted\" \/>\n<meta property=\"og:description\" content=\"Accounts Receivable &amp; Invoice Reconciliation Specialist offers flexible work options, growth in fintech and accounting. 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