Analyst contributing to structured finance credit analysis, cash flow modeling, and client communication. Working collaboratively with cross - functional teams while reviewing transaction documentation in Colorado offices.
About the role
- Finance Operations Associate managing procure-to-pay cycle remotely for a company focused on financial solutions. Responsibilities include procurement, invoice coding, review, and supplier onboarding.
Responsibilities
- Establish procurement records to track invoices against contracts
- Prepare invoices for payment processing
- Review disbursements in accordance with firm’s policies and accounting controls
- Research and document methodology for invoice coding
- Understand structure of legal entities and relationships for payment requests
- Identify discrepancies, resolve issues, and follow up on outstanding payments
- Support requests for information through scheduled reports or ad-hoc analysis
- Review suppliers for compliance and maintain accurate records
Requirements
- Bachelor’s degree in related field
- Minimum 3 years of experience in Accounts Payable or Supplier Management
- Working knowledge of ERP, accounting or vendor management systems
- Proficient in Excel
- Attention to detail, commitment to quality, and problem-solving skills
- Strong analytical, research, and reasoning skills
Benefits
- Monthly or quarterly in-person meetings
- Training opportunities
- Onboarding events
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