Backlog-Busting Supplier Accounts Reconciliation Specialist
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Edwards & Pearce Ltd. is seeking an experienced accounts professional to remediate supplier accounts, bringing records up to date and fully reconciled. The role focuses on reviewing the supplier ledger, tracing missing invoices, and resolving discrepancies with suppliers.
You will investigate historical queries, liaise with suppliers to obtain information, and correct errors to ensure accurate accounting records. Strong attention to detail and independence are essential.
Our team is growing, and we are hiring a Backlog-Busting Supplier Accounts Reconciliation Specialist in VA, United States.
Please review the full job details above before applying.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in VA, United States.
This opportunity is part of our work in Finance, Management & Operations.
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