Invoice Reconciler Job Forest Park Georgia USA,Accounting

Position: Invoice Reconciler 2
Job Description

Johnson Service Group (JSG) is a nationally recognized professional staffing and recruiting firm that is looking for an experienced Invoice Reconciler to fill an eighteen-month remote assignment.

This position may require some bending, lifting, climbing, prolonged sitting, prolonged walking, walking on gravel or crawling when necessary.

Date: 05/19/2026

Job Title:

Invoice Reconciler 2

Work Location:

Remote

This is a remote position. Training will take 3-6 months.

Required Pre-Testing Questions:

Do you have 5-10 years' experience reviewing and reconciling invoices, purchase orders, and financial records to ensure accuracy and compliance with organizational policies and procedures?

Do you have experience collaborating effectively with vendors and internal teams to promptly resolve complex invoice discrepancies and discrepancies?
Qualifications:
- 5-10 years of extensive experience in invoice reconciliation or a related role, with a demonstrated track record of accuracy and efficiency
- Proficiency in using advanced invoice processing software and MS Office applications
- In-depth understanding of accounting principles and advanced knowledge of invoice processing procedures
- Exceptional attention to detail and accuracy in data entry and reconciliation tasks
- Outstanding communication and interpersonal abilities, with the ability to lead and collaborate effectively with internal teams and external vendors
- High school diploma or equivalent; additional education in accounting or related field is a plus
- Attention to detail is important for this role. The job deals with alot of numbers and can be tedious at times (more than just data entry).
Key Responsibilities:
- Take a lead role in reviewing and reconciling incoming invoices with purchase orders and receipts
- Demonstrate a high level of accuracy and attention to detail
- Independently verify pricing, quantities, and terms on invoices
- Proactively address and resolve discrepancies
- Collaborate effectively with vendors and internal teams to promptly resolve complex invoice discrepancies
- Process approved invoices for payment in strict adherence to established procedures and timelines
- Maintain meticulously organized and accurate records of invoices, purchase orders, and related documentation
- Prepare and generate regular reports on invoice reconciliation activities, providing valuable insights and recommendations
- Proactively monitor and track outstanding invoices, implementing strategic follow-up procedures to facilitate prompt payment
- Drive the identification and implementation of process improvements to optimize efficiency and accuracy in invoice reconciliation
Is this position supporting a government-related project? No

Does this position require driving (excluding commute)? No

Does this position require personal protective equipment (PPE)? No

Estimated

Start Date:

07/06/2026

Estimated Duration of Job Assignment: 01/28/2028

JSG offers medical, dental, vision, life insurance options, short-term disability, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

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Job Requirements

Invoice processing software, Accounting principles, Invoice processing procedures, Exceptional attention to detail, Outstanding communication, Purchase orders, Address and resolve discrepancies, Process approved invoices, Generate reports