CrawlJobs Logo

Operations Support and Finance Specialist

aramark.com Logo

Aramark

Location Icon

Location:
United States , Dc

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

24.00 - 30.00 USD / Hour

Job Description:

We are seeking a detail-oriented and analytical Operations Support and Finance Specialist to join our dynamic team. This role bridges operations and finance functions, providing critical support to ensure smooth business processes, accurate financial reporting, and efficient resource management.

Job Responsibility:

  • Prepare, review, and reconcile financial statements, ledgers, and transaction records
  • Process invoices, expense reports, and reimbursement requests with accuracy and timeliness
  • Assist with month-end and year-end close procedures
  • Monitor budget variances and report deviations to management
  • Support accounts payable and accounts receivable functions
  • Maintain detailed financial records and documentation for audit compliance
  • Coordinate cross-functional workflows and ensure process adherence
  • Track operational metrics and KPIs
  • prepare reports for leadership
  • Manage schedules, timelines, and project deliverables
  • Serve as a liaison between departments to resolve operational bottlenecks
  • Support vendor management and contract administration activities
  • Assist with process improvement initiatives and system implementations
  • Maintain databases and filing systems
  • Prepare presentations, dashboards, and reports for stakeholder meetings
  • Schedule meetings, arrange travel, and coordinate logistics as needed
  • Support HR-related functions such as benefits administration and payroll coordination
  • Respond to internal inquiries and provide general administrative support
  • Ensure adherence to financial policies and regulatory requirements
  • Document procedures and maintain audit trails
  • Flag discrepancies and escalate issues appropriately
  • Support internal and external audit activities

Requirements:

  • Bachelor's degree in accounting, Finance, Business Administration, or related field (or equivalent professional experience)
  • 2–4 years of experience in finance, accounting, operations, or business support roles
  • Proficiency with Microsoft Excel (pivot tables, formulas, data analysis)
  • Strong understanding of accounting principles and financial processes
  • Excellent organizational and time-management skills
  • Detail-oriented with high accuracy standards
  • Professional written and verbal communication abilities
  • Ability to work independently and as part of a team

Nice to have:

  • Experience with accounting software (GFF, PFS, QuickBooks, or similar)
  • Familiarity with process automation tools
  • Knowledge of internal controls and compliance frameworks
  • Project management experience
  • Experience with financial forecasting or budgeting
What we offer:
  • Medical
  • Dental
  • Vision
  • Work/life resources
  • Retirement savings plans like 401(k)
  • Paid days off such as parental leave and disability coverage

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Operations Support and Finance Specialist

Finance Support Specialist

As a Finance Support Specialist you will be an expert on Adyen’s finance and tre...
Location
Location
Japan , Tokyo
Salary
Salary:
Not provided
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3 years of experience with exposure to financial products (issuing, business accounts, capital/business financing) within a Banking or Fintech environment
  • Strong analytical skills and interest to know more about financial products for the payments industry
  • Ability to get familiar with internal accounting systems
  • Strong commercial acumen and not afraid of being in direct contact with merchants
  • Ability to make quick informed decisions under pressure and prioritize appropriately based on urgency, necessity and both internal and external requests
  • Excellent written and verbal communication skills both in Japanese and English
  • Previous exposure to environments rich in uncertainty and a track record of successfully dealing with ambiguity
  • Advanced level of proficiency with MS Excel
Job Responsibility
Job Responsibility
  • Be the first point of contact for merchants and commercial teams for financial-related issues, including reactive/proactive communication
  • Educate and advise merchants’ financial teams on how to best gain value from the platform, products and features
  • Receive and analyze merchant pain points and work closely with Finance Product and Development teams to improve or build new products to facilitate merchant’s operations
Read More
Arrow Right

Enterprise Operation Support Specialist

As an Enterprise Operation Support Specialist, you will support the post-sales l...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS/BA in Business, Finance/Accounting, Economics, or a related discipline
  • Minimum 3+ years of experience in any of the following: Knowledge Management, Deal Desk, Order Management, Sales Contract Support, Deal Management, Sales Quoting Support, or Revenue Operations
  • Must be highly proficient in Excel, including manually creating ad hoc formulas to calculate contract pricing
  • Strong ownership for resolving sales cycle issues related to quoting, document control, document assembly, signatures, and provisioning
  • Must have a working knowledge of Confluence and sales service desk tools
  • Strong customer service background, the ability to work under tight deadlines, and experience balancing many support requests simultaneously
  • Must be willing to join video chats daily to support stakeholders, peers, management, customers, and partners
  • Outstanding verbal and written communication skills
  • Must have a working knowledge of Salesforce
Job Responsibility
Job Responsibility
  • Provisioning cloud licenses following the sale of Atlassian’s newly integrated products and hybrid product bundles
  • Assisting the Accounts Receivable, Revenue Recognition, and Credit & Collections teams by answering questions about specific contracts and quotes
  • Ensuring that contract and quote data is maintained in CRM systems throughout the lifecycle of sales opportunities
  • Supporting the fulfilment of Atlassian’s monthly SOX compliance and reconciliation processes
  • Manually creating and sending order confirmations to Atlassian’s customers and channel partners after contracts are executed
  • Collaborating with Atlassian’s Cloud technical support teams, engineers, and Analytics organizations to troubleshoot or update account-specific data
  • Supporting Cloud customers with general billing, invoicing, and licensing questions
  • Supporting Atlassian sales teams, customers, Partners, engineers, and other technical support groups with provisioning Cloud product trials
  • Assisting internal Atlassian teams by locating and sending them copies of contracts, quotes, and invoices
  • Assisting with account reconciliation processes at the end of every month
What we offer
What we offer
  • Health coverage
  • Paid volunteer days
  • Wellness resources
  • Fulltime
Read More
Arrow Right

Finance Support Specialist

This is highly responsible administrative and professional work in managing and ...
Location
Location
United States , Moss Point
Salary
Salary:
Not provided
mmlonline.com Logo
Mississippi Municipal League
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree from an accredited four (4) year college or university with major course work in accounting, economics, business management and/or public administration with accounting emphasis and five (5) years of municipal accounting or Finance experience
  • or A high school diploma or GED and fifteen (15) years of responsible experience in public finance, budgeting, auditing, and/or accounting administration and management
  • Must be proficient in MS Word, Excel, PowerPoint, Publisher, and Outlook
  • Must possess and maintain a valid Mississippi driver’s license and a driving record acceptable to the City’s insurance carrier
  • Must be bondable
Job Responsibility
Job Responsibility
  • Oversee the activities of the Finance Department to ensure the accurate and timely management of all Accounts Receivable aging components
  • Oversees the disbursement activities, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, cash control, payroll processing and payroll tax compliance
  • Supervise, control, interpret and communicate the fiscal operations of the city to provide information and guidance to the City Clerk, Mayor, Board of Aldermen, and department directors
  • Evaluate, develop, and recommend fiscal policy that will result in sound fiscal management
  • Analyze, interpret, and communicate financial operating results to provide information and guidance to city officials and departments
  • Maintain all official accounting records in conformance with generally accepted government accounting principles
  • Supervise and maintain City’s payroll operations
  • Coordinate the annual audit and prepare the City’s Comprehensive Annual Financial Report
  • Act in a lead role in debt management and bond issuance
  • Participate in a wide variety of special projects and compile a variety of special reports
  • Fulltime
Read More
Arrow Right

340B Operations Support Specialist

The 340B Operations Support Specialist is responsible for managing and optimizin...
Location
Location
Salary
Salary:
Not provided
equiscript.com Logo
EquiScript
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Data Analytics, Information Systems, Business, Pharmacy Technology, or a related field (or equivalent experience)
  • 1–3+ years of experience in 340B program operations, pharmacy analytics, TPA systems, or healthcare reporting
  • Intermediate to advanced SQL skills, including query development, troubleshooting, and data validation
  • Working knowledge of 340B ESP, rebate models, and manufacturer reporting processes
  • Experience with 340B Third Party Administration systems
  • Proficiency with data visualization tools (e.g., Power BI)
  • Understanding contract pharmacy operations and replenishment models
  • Ability to write and troubleshoot SQL queries effectively
  • Strong understanding of pharmacy data elements, including NDCs, prescribers, NPIs, and inventory accumulations
  • Excellent documentation, communication, and cross-functional collaboration skills
Job Responsibility
Job Responsibility
  • Prepare, validate, and upload 340B claim files to the ESP platform in accordance with manufacturer requirements
  • Develop and execute SQL queries to extract and validate dispensing and eligibility data prior to submission
  • Monitor ESP dashboards for rejected claims, exceptions, and discrepancies
  • resolve issues and resubmit data as necessary
  • Support all aspects of rebate-model submission processes, including data extraction, validation, and reconciliation
  • Collaborate with Finance, Account Management, and Pharmacy teams to analyze rebate outcomes and confirm payment accuracy
  • Maintain documentation of rebate reporting schedules, workflows, and standard operating procedures
  • Other duties as assigned
What we offer
What we offer
  • health plan
  • dental
  • vision
  • paid time off
  • Flex time
  • 401k with up to 4% match
  • Fulltime
Read More
Arrow Right

Delivery Support Specialist

This role has been designed as ‘’Onsite’ with an expectation that you will prima...
Location
Location
Thailand , Bangkok
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Business Management, Finance or equivalent
  • Typically 0-5 years’ experience
  • Accountability
  • Active Learning
  • Active Listening
  • Bias
  • Business
  • Coaching
  • Creativity
  • Critical Thinking
Job Responsibility
Job Responsibility
  • Executes operational activities related to quote, price, configuration, deal registration, order management process, invoicing, and contract life-cycle management to ensure that sales orders are successfully completed from quote to delivery and credited appropriately assigned for sales compensation
  • Generates invoices and client billing in accordance with service and product agreements
  • Records, updates and validates customer and deal information in systems produces reports and analyses of sales processing activities
  • Ensure that all requests in Engagement Portal are processed within 24 hours and with zero error rates
  • Achieve 100% compliance of SOA when processing transactions
  • Ensure Zero error rates when performing Corrections, Amendments, Buy-out and Extensions
  • Proactively engage with CAS/CDS/COS/PS to address concerns and issues which impact timely and correct completion of Lifecycle requests
  • Proactively set up meetings or contact CAS/PS/BPM to clarify concerns or questions
  • Time submission of all customer invoices
  • Participate actively in Trainings and Testing
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Operations Specialist

Circle K Business Centre is a shared service center which supports Circle K Euro...
Location
Location
Poland , Warszawa
Salary
Salary:
Not provided
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A degree in Finance, Economics, or a related field
  • High level of professionalism and interpersonal skills
  • Strong communication skills, including the ability to present data clearly and effectively
  • Proficiency in English at a communicative level
  • Reliability, accuracy, and meticulous attention to detail
Job Responsibility
Job Responsibility
  • Monitor and track project budgets to ensure alignment with allocated resources
  • Oversee line budgets and prepare monthly budget reports for the Operations Manager
  • Gather and analyze data to prepare organizational metrics
  • Coordinate updates of operational data, including maintaining the Resource Plan
  • Provide operational support to the Team Lease function
  • Support and control the invoice processing cycle to ensure accuracy and timely flow
  • Maintain and ensure the accuracy of the Spending Tracker
  • Manage and coordinate Power BI and Clockify systems to enhance operational efficiency
  • Perform additional operational tasks as required, in line with organizational priorities
What we offer
What we offer
  • Contract of employment
  • Annual bonus
  • Private medical care
  • Cafeteria Platform/Multisport
  • English lessons subsidized by the company
  • Group insurance
  • Attractive discounts for products and services at our stations
  • Employee Assistance Program (Lyra)
  • Modern and convenient office
  • Trainings & possibility to develop skills in a wide international environment
  • Fulltime
Read More
Arrow Right

Operations Specialist

Circle K Business Centre is a shared service center supporting Circle K Europe o...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Higher education (preferred fields related to management, economics, or related fields)
  • Knowledge of operational processes and the ability to identify and solve problems
  • Ability to effectively organize work and manage multiple tasks simultaneously
  • Excellent interpersonal communication and teamwork skills
  • Data analysis skills
  • Organization and attention to detail
  • Proficiency in English at least B2 level.
Job Responsibility
Job Responsibility
  • Support financial tracking activities across a complex global program involving over 17 vendors delivering resources, hardware, and services
  • Monitor, validate, and reconcile vendor invoices to ensure accuracy and completeness
  • identify missing or incorrect invoices proactively
  • Deliver timely and accurate actuals reporting each financial period
  • Manage monthly accruals, including regular reviews with the client lead and submission to the finance team
  • Maintain and update program-level forecasting, ensuring alignment with deployment KPIs and financial goals
  • Assist in resource management, including capacity tracking and forecasting for program contributors
  • Provide support in maintaining business cases and preparing project prioritization materials as needed
  • Track and report on key financial KPIs to support program governance and strategic decision-making
  • Collaborate with cross-functional stakeholders to ensure seamless financial operations
What we offer
What we offer
  • Contract of employment
  • Annual bonus
  • Private medical care
  • Cafeteria Platform/Multisport
  • English lessons subsidized by the company
  • Group insurance
  • Attractive discounts for products and services at our stations
  • Employee Assistance Program (Lyra)
  • Modern and convenient office
  • Trainings & possibility to develop skills in a wide international environment.
  • Fulltime
Read More
Arrow Right

People Operations Specialist

We are looking for a People Operations Specialist to join our People team in Ban...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
firebolt.io Logo
Firebolt
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5+ years of experience in HR Operations, HR Coordination, or a similar people-operations role
  • Hands-on experience with HRIS, expense tools, or people-admin systems (e.g., Expensify, Mesh) is a strong advantage
  • Strong attention to detail, data accuracy, and process execution
  • Excellent organizational skills with the ability to juggle multiple priorities
  • Clear communication skills and a service-oriented mindset
  • Bachelor’s degree in Human Resources, Business Administration, or a related field
Job Responsibility
Job Responsibility
  • Manage day-to-day HR operational systems including Expensify, Mesh, and other People/Finance tools
  • Support accurate and timely processing of employee expenses, reimbursements, and approvals
  • Partner with Finance, IT, and Talent teams to ensure employee data is captured, updated, and maintained across HR systems
  • Assist with onboarding logistics, documentation collection, and system setup activities for new hires
  • Help drive process improvements across HR operations, identifying gaps and recommending more efficient workflows
  • Maintain HR reports, dashboards, and compliance-related documentation
  • Provide support for audits, data pulls, and periodic governance checks
  • Serve as a point of contact for employees for operational HR queries and troubleshooting
  • Coordinate with external vendors as needed to support HR tools or services
Read More
Arrow Right