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Financial Operations Specialist
2 months ago
Job ID:
Financial Operations Specialist - Accounts Payable/Receivable
REQUIREMENTS:
Minimum of 2 years of experience in the finance sector
Prior experience in a mortgage-related environment is advantageous
Proficient in invoice processing
Management of Accounts Receivable and Accounts Payable
Month-end financial closing
Reconciliation tasks
Familiarity with Concur or similar financial software
Strong Excel skills
Support for billing and loan inquiries
Experience with electronic invoicing
Bachelor’s Degree in a relevant field
RESPONSIBILITIES:
The responsibilities of the Financial Operations Specialist include, but are not limited to:
- Processing payments and invoices efficiently
- Assisting in the oversight of accounts payable and managing service mailboxes
- Ensuring prompt processing of both paper and electronic invoices
- Tracking the status of pending invoices and resolving outstanding issues
- Addressing inquiries related to payments
- Maintaining aging reports for both accounts payable and receivable
- Completing vendor setup processes
- Conducting reconciliations for the finance department
- Resolving vendor-related issues
- Providing support to users on Concur software regarding invoicing and expense reimbursements
- Managing document tracking
- Assisting with the month-end closing process for Accounts Payable
Quadrant Inc is an equal opportunity employer.
All qualified candidates will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability.