Finance Operations Associate

Overview:

We are seeking a detail-oriented and dynamic professional to join our GGB US-Affinity Receivable team. This role involves managing multiple accounting activities daily, ensuring accuracy, compliance, and timely processing of transactions.

Key Responsibilities:

• Process and manage Accounts Receivable/Payable transactions in accordance with company standards.
• Perform cash application and posting through accurate data entry.
• Review and analyze requests, transactions, and source documents for compliance and accuracy.
• Track and document payments and client information, generating required reports as needed.
• Participate in regular internal and external calibration sessions to maintain process consistency.
• Perform additional related duties as assigned within the center.

Qualifications:

• Minimum of 6 months in Accounts Receivable/Payable or traditional accounting.
• Strong accounting knowledge and understanding of financial processes.
• Excellent verbal and written communication skills.
• Typing speed of 40-50 WPM.
• High attention to detail and strong analytical skills.
• Proficiency in Microsoft Excel.
• Ability to work in a fast-paced environment and manage multiple tasks effectively.
  

Additional Requirements:

• Willingness to work any shift, including holidays, weekends, and overtime as needed.
• Ability to adapt to dynamic work requirements and collaborate effectively within a team.