The Job
We're hiring a Jr. Expense Reconciliation Specialist to help keep our invoice processing running smoothly. You'll work alongside senior team members on the day-to-day tasks that keep vendor invoices accurate: running and checking automated processes, fixing small issues, and pulling data when the team needs it.
This is an entry-level role and a great way to get hands-on exposure to SQL, data pipelines, and AI coding tools. You don't need prior experience with any of it - you need to be detail-oriented, curious, and willing to learn. We'll teach you the rest.
What you'll do
- Run and monitor existing invoice processing tasks for US Domestic agents, and flag anything that looks off
- 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
- Keep task documentation and checklists up to date
What we're looking for
- Comfort with spreadsheets and an interest in learning SQL (coursework, bootcamp, or self-taught is fine)
- 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
Nice to have:
- Any exposure to Snowflake, Excel formulas, Python, or AI coding tools
- Bachelor's degree
Compensation & Benefits
- Hourly pay range: $25-$30 per hour
- High-quality health, dental, and vision plan options
- Open PTO
- 401K with company match