Financial Operations Specialist (8426)

Contract
Location
St Louis , United States

Financial Operations Specialist

Position Overview: The Financial Operations Specialist supports day-to-day financial activities by managing billing, expense processing, reconciliations, and financial recordkeeping. This role ensures accurate revenue tracking, streamlined expense management, and timely reporting while partnering cross-functionally to improve financial processes and maintain data integrity. The ideal candidate is detail-oriented, analytical, and comfortable working independently in a fast-paced environment.
 
Key Responsibilities
  • Set up client billing based on contract terms and generate invoices according to agreed schedules
  • Maintain accurate accounts receivable records and follow up on outstanding payments
  • Reconcile revenue reports and support revenue recognition processes
  • Process expenses, reimbursements, and corporate card reconciliations
  • Bill clients for reimbursable expenses and travel-related costs
  • Prepare commission reports and support monthly payout tracking
  • Maintain accurate financial records in accounting and CRM systems
  • Assist with audit documentation and ensure compliance with accounting policies and internal controls
  • Respond to internal and external inquiries related to billing and financial transactions
  • Identify and implement process improvements to enhance efficiency and accuracy
 
Qualifications
  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • 2–4 years of experience in financial operations or accounting
  • Strong understanding of financial processes and accounting principles
  • Proficiency in Microsoft Excel and financial systems (Sage or similar ERP platforms preferred)
  • Experience improving or streamlining financial processes
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication skills
  • Ability to work independently and collaboratively across teams

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