Finance Operations Specialist (Contractor Services)

📋 Description

• Manage and process contractor invoices and payments across multiple currencies.
• Review, validate, and reconcile contractor payment data with client billing.
• Coordinate with payment providers to resolve delays or issues.
• Manually process payments when automated workflows fail.
• Support month-end closing with contractor accruals and reports.
• Collaborate with Client Operations, Product, Finance AR, and Finance Reporting for accuracy.

🎯 Requirements

• 1-2 years in finance operations, accounts payable, or payment processing in multi-currency env.
• Knowledge of invoicing best practices and payment processing.
• Experience in global environment with cross-border transactions.
• Highly organized with strong attention to detail and data accuracy.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Strong cross-functional communication; tech-savvy with finance software.

🎁 Benefits

• Startup environment with opportunity to influence and grow.
• AI-forward company with growth potential.
• Direct impact on revenue, customers, and market.
• Autonomy and accountability; fast decision making.
• 100% remote work; competitive compensation.
• Culture of respect, kindness, and inclusion.