
Financial Operations Manager
2 weeks ago
An Accounts Receivable Specialist will be responsible for managing end-to-end accounts payable and receivable processes with strategic oversight.
This role will also involve reconciling high-value financial statements, ensuring regulatory compliance, overseeing collections, credit approvals, and vendor payment processes, as well as developing cash flow projections and optimizing financial reporting.
The successful candidate will have a bachelor's or master's degree in accounting, finance, or a related field, with a minimum of 3 years of experience in accounts receivable/payable, auditing, or financial reconciliation.
They will also possess expert-level knowledge of financial reporting, reconciliations, and compliance, as well as proficiency in enterprise-level accounting software.
A strong problem-solving skills and experience handling high-volume transactions are essential for this role.
Key Responsibilities
- Manage end-to-end accounts payable and receivable processes
- Reconcile high-value financial statements
- Ensure regulatory compliance
- Oversee collections, credit approvals, and vendor payment processes
- Develop cash flow projections
- Optimize financial reporting
Requirements
- Bachelor's or Master's degree in Accounting, Finance, or related field
- Minimum 3 years of experience in Accounts Receivable/Payable, Auditing, or Financial Reconciliation
- Expert-level knowledge of financial reporting, reconciliations, and compliance
- Proficiency in Enterprise-level Accounting Software (QuickBooks Enterprise, Xero, or SAP)
Benefits
- Health Insurance (HMO)
- Performance Incentives
- Job Security and Stability
- Paid Training
- Inclusive Culture
- Upskilling Opportunities
- 100% Work-From-Home
- Exceptionally Supportive Team
- Opportunities for Career Growth
- Fun Work Environment
- Holiday & Overtime Pay
Schedule and Location
US work hours (20-40 hours per week)
This is a remote job
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