FinOps Profiles Pool
Core
Managing daily Accounts Receivable (AR) and Accounts Payable (AP) tasks, including payment allocation, invoicing, reconciliation, and multi-currency remittances for a global freight booking platform. (via careerplan.io/jobs/F0-000-32-759-finops-profiles-pool)
Role type
Financial Operations Specialist (AR/AP & Reconciliation)
Builds
Accurate financial statements, payment remittances, and operational data for global buyers and sellers.
Domain
Logistics / Freight / SaaS
Required skills
Accounts Receivable management, Accounts Payable management, Financial reconciliation, Multi-currency payment processing, Data discrepancy resolution, KYC and onboarding support, Process improvement, Advanced Excel/Google Sheets (VLOOKUP, Pivot tables), Oracle NetSuite proficiency
Preferred skills
Financial Operations experience, Payment platform familiarity, Multicultural environment experience
Responsibilities
Execute daily AR tasks including payment allocation, invoicing, refunds, and collections. Process daily AP tasks including billing, credits, and multi-currency remittance. Conduct routine reconciliations across financial interfaces for buyers and sellers. Research and resolve discrepancies in shipment and cost data. Prepare accurate financial statements and ad-hoc reports. Act as a point of contact for international buyers and sellers regarding accounts and billing. Assist with KYC and onboarding of new buyers and sellers. Identify process bottlenecks and implement SOP changes.
Seniority
Junior to Mid-level, hands-on IC