ZipRecruiter

Log In

1

Invoice Reconciliation Analyst Jobs (NOW HIRING)

Priceline.com LLC

WI · On-site

$60K - $75K/yr

Ensure success for our critical daily, weekly, and monthly invoice reconciliation and payments, performing research analysis to identify system or process trends and issues requiring escalation to ...

Covington Aircraft

Invoice Analyst

Okmulgee, OK · On-site

... and reconciliation analysis skills. • Proficiency with Microsoft 365. • Ability to analyze ... Performance Expectations The Invoice Analyst is expected to maintain strong ownership of the ...

next page

Showing results 1-20

All JobsFinance And Insurance JobsAccounting JobsAccounts Receivable Specialist JobsInvoice Reconciliation Analyst Jobs

Invoice Reconciliation Analyst information

See salary details

$18

$31

$42

How much do invoice reconciliation analyst jobs pay per hour?

As of Sep 10, 2026, the average hourly pay for invoice reconciliation analyst in the United States is $31.19, according to ZipRecruiter salary data. Most workers in this role earn between $28.12 and $34.38 per hour, depending on experience, location, and employer.

What cities are hiring for Invoice Reconciliation Analyst jobs?

Cities with the most Invoice Reconciliation Analyst job openings:

What states have the most Invoice Reconciliation Analyst jobs?

States with the most job openings for Invoice Reconciliation Analyst jobs include:

What are popular job titles related to Invoice Reconciliation Analyst jobs?

For Invoice Reconciliation Analyst jobs, the most frequently searched job titles are:

Infographic showing various Invoice Reconciliation Analyst job openings in the United States as of August 2026, with employment types broken down into 85% Full Time, 7% Part Time, 1% Temporary, and 7% Contract. Highlights an 80% Physical, 8% Hybrid, and 12% Remote job distribution, with an average salary of $64,877 per year, or $31.2 per hour.

Accounts Receivables Reconciliation Analyst

Greenville, SC • On-site

hyve solutions
Manufacturing • 1 - 5K employees
Learn more about hyve solutionsexternal

Full-time

Re-posted 8 days ago

Hyve Solutions rating

6.1

Company rating: 6.1 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

148th of 162 rated electronics manufacturers

Job description

@HYVE Solutions, missions to help customers, business partners, and employees achieve success through shared goals, strategies, resources and technology solutions.
Job Title: Accounts Receivables Reconciliation Analyst
Department: Finance
Location: Greenville, SC
Employment Type: Full-Time/ Hybrid- in office in Greenville Tues-Wed-Thurs/ WFH Mon and Fri.
Reports To: Collections Supervisor
Position Summary
The Accounts Receivables Reconciliation (AR) Analyst role is a replacement position requested to ensure continuity of critical operational and revenue-impacting responsibilities within the accounts receivable function. This role is essential to maintaining timely cash flow, mitigating financial risk, and supporting ongoing business growth.
In addition to core AR and reconciliation responsibilities, this position will play a key role in supporting future advancements, including the integration and utilization of AI-driven tools and processes. The ideal candidate will bring a strong foundation in Finance along with curiosity, exposure, or experience related to automation, data, or AI-enabled solutions.
Key Responsibilities
  • Manage a designated portfolio of customer accounts, ensuring timely and effective reconciliation, driving actionable cash flow processes
  • Drive reduction of past-due receivables while maintaining strong customer relationships
  • Research, analyze, and resolve billing discrepancies and invoice disputes in a timely manner
  • Partner cross-functionally with Billing, Sales, Operations, and Finance teams (amongst others) to ensure accurate and timely payments received and processed
  • Monitor account aging, identify risk trends, and escalate issues as appropriate
  • Support working capital objectives by contributing to improvements in cash flow and DSO performance
  • Maintain accurate documentation and account notes in accordance with internal policies
  • Assist with process improvements, reporting enhancements, and operational efficiencies
  • Actively grow knowledge and support the adoption of AI-enabled tools and future-state finance initiatives
  • On occasion reviewing reports to suggest credit limit increase/decrease for certain accounts.
  • Participate in testing, feedback, and continuous improvement efforts related to automation and AI advancements

Performance Metrics & Accountability
  • Days Sales Outstanding (DSO) targets
  • Past-due and delinquency reduction
  • Dispute resolution cycle times
  • Accuracy and timeliness of account management
  • Responsiveness to internal and external stakeholders
  • Contribution to team productivity and operational stability

Qualifications & Experience
Required:
  • Bachelor's degree in Finance, Accounting, or a related field
  • Knowledge in Accounts Receivable or a related finance function
  • Knowledge AI-supported tools for finance and AR
  • Strong analytical, problem-solving, and communication skills
  • Ability to manage multiple accounts and priorities in a fast-paced environment

Preferred:
  • Demonstrated interest or experience AI-supported tools
  • Comfort adapting to new technologies and evolving processes

Salalry Range 40-50K
@ HYVE Solutions, we believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion make us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

What Hyve Solutions employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply