
Invoicing Specialist
6 days ago
Key Responsibilities:
- Perform accurate and timely data entry of invoices into the accounting system (Entrata, Procurify and Quickbooks)
- Review and verify invoice details, including vendor information, amounts, and coding
- Assist in processing payments and resolving AP discrepancies under the guidance of the U.S. team
- Communicate with vendors for missing or incorrect information when necessary
- Maintain and organize digital records of invoices and payment documentation
- Collaborate with the U.S. team to ensure all invoices are captured by month-end deadlines
- Support additional administrative tasks related to accounts payable and financial operations
- Follow internal control processes to ensure data accuracy and compliance
Required Qualifications:
- 3 years of experience in accounting, finance, or data entry roles
- Familiarity with accounting software (QuickBooks, Entrata, Procurify or similar) is a plus
- Strong proficiency in Microsoft (Excel, Sharepoint, etc.)
- Excellent attention to detail and organizational skills
- Strong written and verbal communication skills in English
- Ability to work independently and with team to meet deadlines
Preferred Qualifications:
- Experience with U.S.-based clients or accounting practices
- Prior involvement in a shared services or centralized finance team
- Familiarity with basic AP concepts, such as invoice matching and vendor management
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