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We are looking for a skilled Finance Operations Associate to join our team in Arlington, Virginia. In this Contract to permanent position, you will play a critical role in managing accounts payable functions and ensuring the accuracy of financial transactions. This opportunity is ideal for individuals with a strong background in financial operations and a commitment to process improvement.
Job Responsibility:
Process accounts payable transactions, including expense reimbursements and check requests, while maintaining accuracy and efficiency
Oversee vendor setup and ensure records are consistently updated and accurate within financial systems
Execute weekly payment cycles, including both domestic and international transactions
Investigate and resolve payment discrepancies, such as returned payments, uncashed checks, and inquiries about payment statuses
Maintain detailed financial documentation to support auditing and reconciliation activities
Collaborate with the Finance team to identify opportunities for process enhancements and improve service quality
Handle additional duties as assigned to support the financial operations of the organization
Requirements:
Proficiency in accounts payable processes, including coding invoices and managing check runs
Experience with batching and vendor management in a financial context
Strong organizational skills with the ability to maintain accurate and detailed records
Familiarity with domestic and international payment processing
Ability to analyze and resolve payment-related issues effectively
Excellent communication skills to liaise with vendors and internal teams
Experience with financial systems and tools to support accounts payable operations