Job Description
Qualifications
0–2 years of professional experience; open to entry-level candidates
Strong research and analytical skills
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, etc.)
Technical aptitude and the ability to learn new systems
Excellent problem-solving abilities
Self-motivated and able to work independently as well as collaboratively in a team environment
Responsibilities
This role is ideal for individuals with a strong ability for problem-solving, strong research skills, and an interest in finance or accounting
You will play a pivotal role in managing funding processes, educating stakeholders, and ensuring the accuracy of financial reconciliations
Retrieve and manage files from assigned VMS (Vendor Management Systems) daily
Determine the most effective ways to utilize VMS systems for funding and reconciliation processes, documenting workflows for consistent execution
Develop and recommend strategies for leveraging VMS systems, collaborating with management for successful implementation
Partner with Service and Implementation teams to support prospects utilizing VMS systems
Maintain and analyze metrics related to VMS systems to identify areas for improvement
Perform routine reconciliations (true ups) to ensure accuracy in financial records
Take on additional tasks and projects as assigned
The above is to ensure best matching and verification results and to join our network for all open roles
Applications will be reviewed on a rolling basis until filled
Job description
Job Title: Contract Reconciliation Specialist (Accounts Payable)
Location: Highland Hills, OH
Pay Rate: 18-22 per hour DOE
Category: Finance/Operations
Position Overview
Our client, a Global Financial Services company is seeking a detail oriented Contract Reconciliation Specialist (Accounts Payable). This role is ideal for individuals with a strong ability for problem-solving, strong research skills, and an interest in finance or accounting. You will play a pivotal role in managing funding processes, educating stakeholders, and ensuring the accuracy of financial reconciliations.
Key Responsibilities:
• Retrieve and manage files from assigned VMS (Vendor Management Systems) daily.
• Determine the most effective ways to utilize VMS systems for funding and reconciliation processes, documenting workflows for consistent execution.
• Develop and recommend strategies for leveraging VMS systems, collaborating with management for successful implementation.
• Partner with Service and Implementation teams to support prospects utilizing VMS systems.
• Maintain and analyze metrics related to VMS systems to identify areas for improvement.
• Perform routine reconciliations (true ups) to ensure accuracy in financial records.
• Take on additional tasks and projects as assigned.
Qualifications:
Education:
• Associate’s Degree required; Bachelor’s Degree preferred.
Experience:
• 0–2 years of professional experience; open to entry-level candidates.
• Finance or accounting background preferred.
Skills:
• Strong research and analytical skills.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook, etc.).
• Technical aptitude and the ability to learn new systems.
• Excellent problem-solving abilities.
• Self-motivated and able to work independently as well as collaboratively in a team environment.
Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and jobs, help you develop and grow, enable you with cutting-edge intuitive technology, and so much more!
How to apply
Interested candidates should submit their application here: mothershipcorp.com/questionnaire
Build a robust profile so we can know you well upfront:
The above is to ensure best matching and verification results and to join our network for all open roles. It also serves as your new digital resume for global roles, both on, and off, the Mothership network. A true representation of yourself, beyond the resume.
Quick apply available here: mothershipcorp.com/apply.
We will not respond to email or DM applications, as these are too hard to track and manage at scale. Please apply per details above, only, for efficiency and best results. Again, we cannot respond to all ad-hoc, but can communicate via our network and system, seamlessly. This is a very important step. If you are referring candidates, please have them complete the questionnaire form above, and enter your information in the “who you referred you to us section” of the questionnaire form. You will get credit and be contacted as they are hired. Applications will be reviewed on a rolling basis until filled. Thank you for assisting us in placing candidates at warp speed and with matching precision!
Equal Opportunity Statement
Mothership is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Join us and become a key player in delivering outstanding service. We look forward to your application!
Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and work, and help you develop and grow, enable you with cutting-edge intuitive technology, and so much more!
0–2 years of professional experience; open to entry-level candidates
Strong research and analytical skills
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, etc.)
Technical aptitude and the ability to learn new systems
Excellent problem-solving abilities
Self-motivated and able to work independently as well as collaboratively in a team environment
Responsibilities
This role is ideal for individuals with a strong ability for problem-solving, strong research skills, and an interest in finance or accounting
You will play a pivotal role in managing funding processes, educating stakeholders, and ensuring the accuracy of financial reconciliations
Retrieve and manage files from assigned VMS (Vendor Management Systems) daily
Determine the most effective ways to utilize VMS systems for funding and reconciliation processes, documenting workflows for consistent execution
Develop and recommend strategies for leveraging VMS systems, collaborating with management for successful implementation
Partner with Service and Implementation teams to support prospects utilizing VMS systems
Maintain and analyze metrics related to VMS systems to identify areas for improvement
Perform routine reconciliations (true ups) to ensure accuracy in financial records
Take on additional tasks and projects as assigned
The above is to ensure best matching and verification results and to join our network for all open roles
Applications will be reviewed on a rolling basis until filled
Job description
Job Title: Contract Reconciliation Specialist (Accounts Payable)
Location: Highland Hills, OH
Pay Rate: 18-22 per hour DOE
Category: Finance/Operations
Position Overview
Our client, a Global Financial Services company is seeking a detail oriented Contract Reconciliation Specialist (Accounts Payable). This role is ideal for individuals with a strong ability for problem-solving, strong research skills, and an interest in finance or accounting. You will play a pivotal role in managing funding processes, educating stakeholders, and ensuring the accuracy of financial reconciliations.
Key Responsibilities:
• Retrieve and manage files from assigned VMS (Vendor Management Systems) daily.
• Determine the most effective ways to utilize VMS systems for funding and reconciliation processes, documenting workflows for consistent execution.
• Develop and recommend strategies for leveraging VMS systems, collaborating with management for successful implementation.
• Partner with Service and Implementation teams to support prospects utilizing VMS systems.
• Maintain and analyze metrics related to VMS systems to identify areas for improvement.
• Perform routine reconciliations (true ups) to ensure accuracy in financial records.
• Take on additional tasks and projects as assigned.
Qualifications:
Education:
• Associate’s Degree required; Bachelor’s Degree preferred.
Experience:
• 0–2 years of professional experience; open to entry-level candidates.
• Finance or accounting background preferred.
Skills:
• Strong research and analytical skills.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook, etc.).
• Technical aptitude and the ability to learn new systems.
• Excellent problem-solving abilities.
• Self-motivated and able to work independently as well as collaboratively in a team environment.
Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and jobs, help you develop and grow, enable you with cutting-edge intuitive technology, and so much more!
How to apply
Interested candidates should submit their application here: mothershipcorp.com/questionnaire
Build a robust profile so we can know you well upfront:
The above is to ensure best matching and verification results and to join our network for all open roles. It also serves as your new digital resume for global roles, both on, and off, the Mothership network. A true representation of yourself, beyond the resume.
Quick apply available here: mothershipcorp.com/apply.
We will not respond to email or DM applications, as these are too hard to track and manage at scale. Please apply per details above, only, for efficiency and best results. Again, we cannot respond to all ad-hoc, but can communicate via our network and system, seamlessly. This is a very important step. If you are referring candidates, please have them complete the questionnaire form above, and enter your information in the “who you referred you to us section” of the questionnaire form. You will get credit and be contacted as they are hired. Applications will be reviewed on a rolling basis until filled. Thank you for assisting us in placing candidates at warp speed and with matching precision!
Equal Opportunity Statement
Mothership is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Join us and become a key player in delivering outstanding service. We look forward to your application!
Learn more about all the incredible opportunities available at Mothership, where we match you with world renowned clients and work, and help you develop and grow, enable you with cutting-edge intuitive technology, and so much more!
💡 Quick Summary
Seeking a career-building opportunity? The Reconciliation Specialist (Accounts Payable) position is now open for candidates interested in the Accountant Jobs sector. This role in Highland offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.