Invoice Compliance Analyst

We are seeking a detail-oriented Invoice Compliance Analyst to join our Revenue & Compliance team. This role focuses on auditing revenue documentation, reconciling client records, ensuring compliance with accounting policies and regulatory requirements, and collaborating with internal teams to resolve discrepancies.The ideal candidate has a strong accounting or finance background, excellent analytical skills, and the ability to identify discrepancies and recommend process improvements. This position also involves preparing accounting reports, presenting audit findings to management, and providing guidance to junior team members.Key ResponsibilitiesAudit revenue documentation and reconcile client records to ensure compliance with corporate policies, carrier agreements, SOX, SSAE 16, tax regulations, and U.S. and local GAAP requirements.Collaborate with internal business partners to obtain, update, and correct missing or inaccurate documentation required to complete audits.Prepare and analyze accounting reports and consolidated statements to reconcile revenue for client records.Present audit findings and reconciliation results to internal client teams and senior management as needed.Assist in developing, implementing, and documenting internal accounting policies and procedures.Support onshore and offshore team transitions and contribute to process improvements related to revenue reviews and invoicing functions.Review and provide guidance on the work performed by junior accountants and offshore staff.Provide functional guidance and training to colleagues and internal teams as needed.Identify discrepancies, investigate root causes, and support timely resolution of compliance and reconciliation issues.Perform other related duties as assigned.Required QualificationsBachelor's degree in Accounting, Finance, or a related business field. An associate degree combined with relevant experience may also be considered.Strong attention to detail and accuracy, particularly in accounting reconciliations, documentation audits, and compliance reviews.Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.Strong written and verbal communication skills, with the ability to present findings clearly.Ability to manage multiple priorities and meet deadlines in a fast-paced, evolving work environment.Demonstrated ability to work independently and collaboratively with cross-functional teams.Strong analytical, organizational, and problem-solving skills.Preferred QualificationsExperience working with Oracle financial or accounting systems.Experience in invoice auditing, revenue reconciliation, accounting compliance, or financial documentation reviews.Familiarity with internal controls, SOX compliance, and generally accepted accounting principles (GAAP).Experience coordinating with offshore teams or supporting accounting process improvements