Finance Process and Ops Analyst

Responsibilities

• Execute end‑to‑end finance transactions across assigned towers (AP, AR, OTC, PTP, RTR) with minimal supervision
• Process invoices (with and without PO), billings, cash applications, payment postings, bank adjustments, and account maintenance
• Ensure completeness, accuracy, and timely closure of assigned transactions and reconciliations
• Analyze and resolve exceptions, discrepancies, and posting errors within defined guidelines
• Monitor daily/monthly volumes, SLAs, and quality metrics; escalate risks or issues as needed
• Ensure compliance with finance policies, internal controls, and standard operating procedures
• Support internal and external audit requirements through documentation and transaction support
• Coordinate with internal stakeholders and downstream/upstream teams for issue resolution and data validation
• Participate in process improvement initiatives, root‑cause ana...