Invoice Compliance Analyst | Revenue Audit & Reconciliation

Our client is seeking an Invoice Compliance Analyst to join its Revenue & Compliance team. This position plays an important role in validating revenue-related documentation, performing reconciliations, supporting compliance efforts, and ensuring financial records meet established internal controls and regulatory requirements.

The ideal candidate will possess strong analytical capabilities, excellent attention to detail, and experience working with financial documentation, reconciliations, and audit-related processes.

No Visa Sponsorship | No Relocation Assistance

Contract Duration: 8-12 Months (Contract-to-Hire) | W2

Work Schedule: Hybrid (requiring approximately 6 onsite days per month)

Please Note: Only local candidates located within approximately 10-30 minutes of the Urbandale office will be considered

Responsibilities:

• Perform additional duties as assigned.
• Ensure work is completed accurately and within established deadlines.
• Reconcile financial records and identify discrepancies requiring resolution.
• Analyze financial and accounting reports to support revenue validation efforts.
• Provide guidance and knowledge sharing to team members and support staff.
• Review and audit revenue and invoice documentation for accuracy and compliance.
• Collaborate with internal stakeholders to obtain missing or corrected documentation.
• Document audit findings and communicate results to internal teams and management.
• Support the development and maintenance of accounting policies and internal controls.
• Assist with process improvement initiatives related to invoicing, compliance, and revenue review procedures.

Qualifications (Must-Haves)

• Strong written and verbal communication skills.
• Strong attention to detail and commitment to accuracy.
• Proficiency with Microsoft Office applications, particularly Excel.
• Ability to manage multiple priorities in a fast-paced environment.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Minimum 2 years of experience performing reconciliations, financial reviews, or compliance-related activities.
• Bachelor's degree in Accounting, Finance, Business, or a related field; equivalent experience may be considered.

Preferred Skills:

• Intermediate to advanced Excel skills.
• Strong organizational and problem-solving abilities.
• Experience supporting process improvement initiatives.
• Experience with Oracle or similar ERP/accounting systems.
• Professional communication and stakeholder management skills.
• Ability to handle confidential financial information with discretion.
• Analytical mindset with the ability to investigate and resolve discrepancies.
• Exposure to corporate compliance, internal controls, or audit environments.
• Background in accounting, auditing, compliance, revenue operations, billing, or financial analysis.