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We are looking for a detail-oriented Services Operations Administrator to support day-to-day operational and financial coordination for a hybrid team based in Woburn, Massachusetts. This Long-term Contract position plays an important role in improving workflow efficiency, maintaining accurate purchase order and invoicing activity, and providing dependable support to internal departments as well as customers and vendors. The ideal candidate brings strong organizational skills, sound financial judgment, and a customer-focused approach to managing requests, resolving issues, and keeping processes on track.
Job Responsibility
Drive process enhancements that improve efficiency, accuracy, and consistency across operational and financial workflows
Partner with Operations, Accounting, customers, and vendors to deliver responsive support and maintain strong working relationships
Oversee purchase orders from creation through completion, including status tracking, updates, extensions, cancellations, and closures
Review incoming requests to confirm they meet business policies, financial standards, and required turnaround times
Reconcile pass-through charges and related billing details to support accurate invoicing and contract compliance
Analyze reports tied to fees, invoicing activity, budgets, and purchase order balances to identify discrepancies or risks
Investigate purchase order exceptions, coordinate with cross-functional teams to resolve issues, and escalate complex matters when necessary
Assist with project setup activities, validate fees, and help reinforce standardized practices across the function
Requirements
Bachelor's degree in Business, Finance, Supply Chain, or a related field, or equivalent relevant experience
1-2 years of experience in operations support, financial processing, purchase order administration, or a similar business function
Hands-on experience with Oracle and strong proficiency in Microsoft Office applications
Strong written and verbal communication skills with the ability to share information clearly and professionally
Excellent problem-solving abilities, with a proactive mindset and a strong commitment to customer service
Strong attention to detail, with the ability to review and validate financial data accurately
Strong organizational and project coordination skills, including the ability to prioritize competing deadlines and work effectively across teams
Nice to have
Familiarity with purchase order management, invoicing, accounts receivable, or related financial operations is preferred
What we offer
medical, vision, dental, and life and disability insurance