Finance Operations Specialist

Remofirst is looking for a detail-oriented Finance Operations Specialist to join our team. In this role, you will manage global contractor invoices and payments across various currencies, ensuring accuracy and efficiency in our financial operations while contributing to process optimization.

Key responsibilities

• Manage and process contractor invoices and payments across multiple currencies and countries.
• Review, validate, and reconcile contractor payment data against client billing and internal records.
• Coordinate with payment providers to resolve any delays, discrepancies, or technical issues.
• Drive process improvement initiatives to help automate and optimize financial operations at scale.

Requirements

• 1-2 years of experience in finance operations, accounts payable, or payment processing in a multi-currency environment.
• Solid knowledge of invoicing best practices and global cross-border transaction processing.
• Highly organized with strong attention to detail and accuracy in data management.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• Tech-savvy approach with proficiency in finance software and payment systems.

What we offer

• Opportunity to work in a fully remote environment.
• Competitive compensation package.
• Exposure to global financial operations and cross-border payment processes.