Financial Operations Associate

Role Overview

• Manage accounts payable and vendor payment workflows
• Generate customer invoices and support collections efforts
• Prepare domestic and international wire transfers for Controller/CFO approval
• Serve as a primary point of contact for vendor payment inquiries
• Assist with cash tracking and short-term cash flow reporting
• Maintain accurate financial records across systems and spreadsheets
• Identify opportunities to improve finance processes and controls

Requirements

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