Jr. Specialist, Expense Reconciliation

📋 Description

• Run and monitor existing invoice processing tasks for US Domestic agents, and flag anything that
• Fix small breaks when a vendor changes their invoice format or a business rule shifts
• Help set up new vendor invoice pulls with guidance from the team
• Check invoice data for errors, such as duplicate charges
• Pull simple SQL queries and reports when teammates request them
• Help review invoice batches before payments go out

🎯 Requirements

• Comfort with spreadsheets and an interest in learning SQL (coursework, bootcamp, or self-taught is
• Strong attention to detail, especially with numbers and dollar amounts
• Willingness to ask questions and follow up when something doesn't add up
• Ability to work through a task list and switch between tasks as priorities change
• Reliable communication and follow-through on recurring, scheduled work

🎁 Benefits

• Hourly pay range: $25-$30 per hour
• High-quality health, dental, and vision plan options
• Open PTO
• 401K with company match