The Financial Operations Specialist performs VMS invoicing activities for MSP clients and business partners, including monitoring of system approvals, delivery of invoicing files to clients’ Accounts Payable, reconciliation activities and developing standard operating procedures. Researches/resolves errors and ensures accurate resolution. Develops and maintains key indicator reporting and monitors SLA performance as assigned. Requires strong working knowledge of system monitoring, accounting, standard operating procedures, reporting and database design. Provides analysis and management reporting, recommends and implements change in methods and procedures to achieve business goals.
EDUCATION AND EXPERIENCE REQUIREMENTS:
KNOWLEDGE, SKILLS & ABILITIES:
Tagged as: 501+ Employees