Finance Operations Associate

Job Summary

Owning core accounts payable and receivable workflows, the full-time Finance Operations Associate will manage vendor payments, support collections, and maintain accurate cash tracking and reporting in a remote environment.

Key responsibilities

• Manage accounts payable and vendor payment workflows
• Generate customer invoices and support collections efforts
• Assist with cash tracking and short-term cash flow reporting

Required qualifications

• Strong Excel and Google Sheets skills
• Experience working with accounting systems or ERPs
• 2+ years of accounting, finance operations, AP/AR, or bookkeeping experience OR undergraduate degree in Finance or Accounting
• Comfort working in a fast-paced startup environment
• Excellent attention to detail and organizational skills