Associate - Operations
Core
Daily execution of export documentation, invoice billing, accounts payable/receivable processing, and cash application tasks.
Role type
Associate Operations Specialist (Finance & Accounting)
Builds
Invoice billing and cash application workflows for clients
Domain
Business Process Management (Finance, Accounting, Logistics)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice data entry, Accounts Payable/Receivable processing, Cash application, Self-quality checking, KPI tracking, Process improvement suggestions
Preferred skills
Ad-hoc task execution, Team collaboration
Technologies
None stated
Responsibilities
Ensure timely processing of invoice billing and accounts payable/receivable requests; Accurately key in and cross-check invoice details; Meet individual KPI targets for productivity and accuracy; Perform self-quality checking; Assist in follow-ups and monitoring of pending items; Participate in or suggest process improvement ideas
Seniority
Entry-level, individual contributor
