Invoice Specialist - SAP, Validation & Vendor Reconciliation
Listed on 2026-10-06
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Accounting
Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections, Accounts Payable Clerk
Pyramid Consulting, Inc. is seeking an Invoice Analyst for a 12+ month contract in Plano, TX, onsite. The role centers on processing and validating client invoices, confirming SOW alignment, and submitting invoices into SAP.
You will handle 20-40 invoices daily, with peaks to ~50 at month-end, collaborating with vendors and project managers to keep invoices moving. Strong Excel basics and clear communication are essential.
This is an excellent opportunity to take on the Invoice Specialist - SAP, Validation & Vendor Reconciliation role at Pyramid Consulting, Inc.
We invite applications for the Invoice Specialist - SAP, Validation & Vendor Reconciliation position located in Plano, TX, United States.
The following opportunity is for a Invoice Specialist - SAP, Validation & Vendor Reconciliation with Pyramid Consulting, Inc.
Our group is growing, and we are hiring a Invoice Specialist - SAP, Validation & Vendor Reconciliation in Plano, TX, United States.
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