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Remote Invoice Reconciliation Specialist Jobs (NOW HIRING)

Accounts Payable Specialist

$21.75 - $28/hr

Remote 3-month project with no expected possibility of extension. Key Job Functions * Responsible ... Account reconciliation as assigned. * Assist in various requests as assigned.

This contract is fully remote, goes to at least the end of the year, and is 40 hours per week ... Support vendor onboarding, performance tracking, invoice reconciliation, and ongoing operational ...

New

Accounts Receivable Specialist

$20.75 - $27.50/hr

Talogy is seeking an A/R Specialist to support accurate, timely, and controlled customer billing ... Support month-end close by completing billing cutoffs, invoice reconciliations, unbilled review ...

Media Planner

Philadelphia, PA · Remote

$46 - $55/hr

Remote (EST Hours) Start Date: ASAP Duration: Contract, 8 weeks (approximately 30 hours/week ... trafficking, invoice reconciliation, and budget tracker updates. Collaborate with the Media ...

New

Although this position is remote, the employee MUST live within the Washington Metro Area (WMA) for ... Lead the financial reconciliation process: Oversee the end-to-end reconciliation of complex cloud ...

... invoice creation, recurring profiles, payment application, and bank reconciliation (required ... Comfortable working in a fully remote environment, with access to reliable internet connection and ...

Showing results 21-40

Remote Invoice Reconciliation Specialist information

See salary details

$14

$23

$33

How much do remote invoice reconciliation specialist jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for remote invoice reconciliation specialist in the United States is $23.73, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $27.88 per hour, depending on experience, location, and employer.

What is the difference between Remote Invoice Reconciliation Specialist vs Remote Accounts Payable Clerk?

AspectRemote Invoice Reconciliation SpecialistRemote Accounts Payable Clerk
Primary RoleVerifies and matches invoices with purchase orders and paymentsProcesses and manages outgoing payments to vendors
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentRemote, finance or accounting departmentsRemote, finance or accounting departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

The Remote Invoice Reconciliation Specialist focuses on verifying invoices against purchase orders and ensuring accurate reconciliation, while the Remote Accounts Payable Clerk handles the processing of outgoing payments and vendor invoicing. Both roles require similar skills and certifications and are commonly performed remotely within finance departments. The main difference lies in their specific responsibilities within the accounts payable process.

More about Remote Invoice Reconciliation Specialist jobs
What cities are hiring for Remote Invoice Reconciliation Specialist jobs? Cities with the most Remote Invoice Reconciliation Specialist job openings:
What are the most commonly searched types of Invoice Reconciliation Specialist jobs? The most popular types of Invoice Reconciliation Specialist jobs are:
What states have the most Remote Invoice Reconciliation Specialist jobs? States with the most job openings for Remote Invoice Reconciliation Specialist jobs include:
Infographic showing various Remote Invoice Reconciliation Specialist job openings in the United States as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, and 3% Contract. Highlights an 79% Physical, 2% Hybrid, and 19% Remote job distribution, with an average salary of $49,363 per year, or $23.7 per hour.

$21.75 - $28/hr

Full-time

Posted 11 days ago


Job description

Job Title: AP Specialist
Location: Remote
3-month project with no expected possibility of extension.
Key Job Functions
  • Responsible for the full invoice cycle from receipt to payment.
  • Communicate with vendors and internal stakeholders regarding the status of the invoices/ payments.
  • Research and resolve issues related to invoices, POs, payments, credits, vendor information, etc.
  • Review employee expense reimbursement requests for adherence to policy and approve for posting to GL.
  • Assist in month-end close, including preparing monthly journal entries
  • Account reconciliation as assigned.
  • Assist in various requests as assigned.