Role Overview
As a Finance Operations Specialist, you'll manage and process global contractor invoices and payments across multiple currencies and countries with precision and efficiency. You'll have a daily impact on our financial operations, reviewing, validating, and reconciling payment data to keep us accurate, timely, and aligned with both client billing and internal records. You'll also play an active role in driving process improvement initiatives, helping us automate and optimize the way we operate at scale.
What You Will Do
Manage and process contractor invoices and payments across multiple currencies and countries. Review, validate, and reconcile contractor payment data against client billing, payment systems, and internal records. Coordinate with payment providers to resolve any delays, discrepancies, or technical issues.
Why It Might Be a Fit
You'll need 1-2 years of experience in finance operations, accounts payable, or payment processing in a multi-currency environment. You'll be highly organized with strong attention to detail and accuracy in data management. You'll also have strong communication skills and a tech-savvy approach.
Requirements
- 1-2 years of experience in finance operations, accounts payable, or payment processing in a multi-currency environment
- Knowledge in invoicing best practices and payment processing
- Experience working in a global environment with cross-border transactions
- Highly organized with strong attention to detail and accuracy in data management
- Ability to work independently, manage multiple priorities, and meet tight deadlines
- Strong communication skills with the ability to liaise effectively across departments
- Tech-savvy approach and experience with finance software, and payment providers
Benefits
- Competitive compensation
- 100% remote work
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