Accounts Receivable & Invoice Reconciliation Specialist ( 2 to 4 yrs )

Accounts Receivable & Invoice Reconciliation SpecialistExperience: 2 to 4 YearsLocation: Remote / BengaluruMode of Engagement: Full-timeNo of Positions: 4Educational Qualification: Bachelor’s degreeIndustry: Fintech / Accounting / IT / ITESNotice Period: Immediate Joiners Preferred What We Are Looking For2+ years of hands-on experience in Accounts Receivable (MANDATORY) and invoice reconciliation Strong experience in payment reconciliation, cash application, and customer/vendor reconciliation Basic understanding of Accounts Payable (AP) is acceptable, but AR experience is a must Good understanding of AML basics (identifying suspicious transactions, compliance checks) Strong experience in Excel and ERP systems High attention to detail in daily reconciliation & mismatch resolution Good communication skills (internal + client coordination) Flexible for CET shift (11:00 AM – 8:30 PM IST) Key ResponsibilitiesPerform daily reconciliation of incoming payments against Accounts Receivable Handle cash application and allocation of receipts Identify and resolve payment mismatches, short payments, and unidentified transactions Work on customer/vendor reconciliation and ageing reports Raise, track, and close reconciliation tickets Issue invoices and credit notes Ensure AML compliance and audit trail maintenance Coordinate with internal teams and clients for discrepancy resolution Support month-end closing, reporting, and audits

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