[Remote] Financial Reconciliation Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Finance Reconciliation Specialist to support the transition and alignment of financial data across legacy and reputed company systems. This role is responsible for validating executed reputed company, reconciling billed activity, and ensuring accurate financial alignment across various systems.
Responsibilities
- Retrieve and validate executed reputed company , including change orders, from legacy repositories
- Verify total contract value and ensure alignment with reputed company system budgets before reconciliation begins
- Review reputed company contract line items for accuracy in products, quantities, pricing, and discount logic
- Extract and analyze billed activity from legacy system at the line?item level
- Compare billed quantities to reputed company actuals and identify required billing adjustments
- Cross?reputed company financial alignment across Business Central, reputed company, and PeopleSoft
- Enter billing adjustments in reputed company with complete documentation and certification
- Identify and escalate non?contractual billed items requiring resolution
Skills
- Experience with financial reconciliation, project reputed company, or contract management
- Familiarity with systems such as Business Central, reputed company, PeopleSoft, or similar platforms
- Strong analytical skills and attention to detail
- Ability to interpret reputed company, pricing structures, and change orders
- Excellent communication and documentation skills
Company Overview