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Invoice Compliance Analyst (15529-1)

  • Invoice Compliance Analyst (15529-1) job type Posted on: Nov 10, 2026
  • Invoice Compliance Analyst (15529-1) experience level
  • Invoice Compliance Analyst (15529-1) employment type Urbandale, Iowa
  • Invoice Compliance Analyst (15529-1) salary Salary: $24 per hour
  • Invoice Compliance Analyst (15529-1) employment type Onsite
  • Invoice Compliance Analyst (15529-1) salary Contract

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Job Title :

Invoice Compliance Analyst (15529-1)

Job Type :

Contract

Job Location :

Urbandale Iowa United States

Remote :

No

Jobcon Logo Job Description :

Temp-to-hire: Yes Duration : 8-12 months Onsite Requirements:  The Urbandale schedule is one day the first week, two days the second. It total’s to about 6x a month. We are seeking a talented individual to join our Revenue & Compliance team at Marsh . This role will be based in Urbandale and offers a hybrid work arrangement, requiring a minimum of six days per month in the office. As an Invoice Compliance Analyst, you will combine technical rigor with cross-functional collaboration, auditing revenue documentation, partnering with internal teams to resolve discrepancies, and driving process improvements. Your work will have visibility across the organization, with opportunities to present findings to leadership and mentor junior colleagues along the way. We will count on you to: Audit revenue documentation and reconcile client records to ensure compliance with corporate policies, carrier agreements, SOX, SSAE16, tax regulations, and US/local GAAP Collaborate with the internal business partners to acquire/update missing or inaccurate documentation to complete audit Prepare or analyze accounting reports and consolidated statements to reconcile the revenue for client records, presenting findings to client teams and senior managers as needed Assist in the development, implementation, and documentation of internal accounting policies   and onshore/offshore team transitions; may include process improvements for revenue review and invoicing functions Review and guide the work of junior accountants and offshore staff Provide functional advice and training to colleagues and client teams as needed Perform other duties as assigned What you need to have:  Bachelor’s degree in Accounting, Finance, or a related business field; an Associate’s degree with relevant experience is also considered   Strong attention to detail and accuracy, particularly for reconciliations and compliance reviews Strong written and verbal communication skills Proficiency in Microsoft Office (Excel, Word, PowerPoint) Ability to manage multiple priorities and deliver quality work on time in a fast-paced, evolving environment Demonstrated ability to work both independently and collaboratively. What makes you stand out? Oracle experience Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have an impact on colleagues, clients, and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Jobcon Logo Position Details

Posted:

Nov 10, 2026

Reference Number:

4of7dh6w

Employment:

Contract

Salary:

$24 per hour

City:

Urbandale

Job Origin:

SNAPX

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Temp-to-hire: Yes Duration : 8-12 months Onsite Requirements:  The Urbandale schedule is one day the first week, two days the second. It total’s to about 6x a month. We are seeking a talented individual to join our Revenue & Compliance team at Marsh . This role will be based in Urbandale and offers a hybrid work arrangement, requiring a minimum of six days per month in the office. As an Invoice Compliance Analyst, you will combine technical rigor with cross-functional collaboration, auditing revenue documentation, partnering with internal teams to resolve discrepancies, and driving process improvements. Your work will have visibility across the organization, with opportunities to present findings to leadership and mentor junior colleagues along the way. We will count on you to: Audit revenue documentation and reconcile client records to ensure compliance with corporate policies, carrier agreements, SOX, SSAE16, tax regulations, and US/local GAAP Collaborate with the internal business partners to acquire/update missing or inaccurate documentation to complete audit Prepare or analyze accounting reports and consolidated statements to reconcile the revenue for client records, presenting findings to client teams and senior managers as needed Assist in the development, implementation, and documentation of internal accounting policies   and onshore/offshore team transitions; may include process improvements for revenue review and invoicing functions Review and guide the work of junior accountants and offshore staff Provide functional advice and training to colleagues and client teams as needed Perform other duties as assigned What you need to have:  Bachelor’s degree in Accounting, Finance, or a related business field; an Associate’s degree with relevant experience is also considered   Strong attention to detail and accuracy, particularly for reconciliations and compliance reviews Strong written and verbal communication skills Proficiency in Microsoft Office (Excel, Word, PowerPoint) Ability to manage multiple priorities and deliver quality work on time in a fast-paced, evolving environment Demonstrated ability to work both independently and collaboratively. What makes you stand out? Oracle experience Why join our team: We help you be your best through professional development opportunities, interesting work and supportive leaders. We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have an impact on colleagues, clients, and communities. Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

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