Associate - F&A
Core
Daily execution of export documentation, invoice billing, accounts payable/receivable processing, and cash application tasks.
Role type
Associate - Finance & Accounting Operations
Builds
Invoice billing and cash application workflows for clients
Domain
Finance and Accounting (BPM)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice keying, cross-checking details, self-quality checking, meeting productivity and accuracy KPIs, following process instructions
Preferred skills
Process improvement suggestions, ad-hoc task execution
Technologies
None stated
Responsibilities
Ensure timely processing of invoice billing and accounts payable/receivable requests; Accurately key in and cross-check invoice details; Perform daily operations including cash application tasks; Conduct self-quality checking; Assist in follow-ups and monitoring of pending items; Participate in process improvement ideas
Seniority
Entry-level Associate
