Accountant

📋 Description

• Take ownership of the logistics vendor invoice review process
• Validate invoice rates and delivered quantities against internal system records and approved vendor
• Review invoices to ensure charges align with contracted pricing, shipment quantities, and service
• Investigate discrepancies between vendor invoices and internal system data
• Communicate with logistics vendors to resolve rate differences, quantity mismatches, or billing
• Ensure corrected invoices are received and process them for payment

🎯 Requirements

• Bachelor’s degree in Accounting or Finance
• 2–4 years of experience in accounting, AP, or invoice validation
• Strong understanding of invoice processing, vendor billing, and cost validation
• Experience reviewing logistics or supply chain related invoices is preferred
• Strong attention to detail and ability to identify discrepancies in large datasets
• Proficiency in Excel and internal financial systems

🎁 Benefits

• Joining Quince means being part of a mission-driven team reshaping retail. You will work alongside
• Equal opportunity employer with reasonable accommodations for individuals with disabilities
• Employment contingent on successful completion of background check