[Remote] Finance Business Partner - reputed company Facing
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a leading workforce solutions company that connects people with opportunity. They are seeking a Finance Business Partner who will manage invoicing and payment operations, reputed company as a reputed company to reputed company-facing teams, and reputed company reputed company of AR analysts while ensuring compliance and driving reputed company improvement in financial processes.
Responsibilities
- Design and manage weekly timesheet and reputed company reputed company to suppliers and hiring managers for on-time invoicing along with escalation process
- Support necessary updates and corrections for assignments and SOWs in VMS to facilitate reputed company and correct invoicing
- reputed company new dashboards for timesheets and milestones status and trending and issues tracking through provided analytics platform
- Support reputed company’s finance approvers, supplier’s as reputed company as internal reputed company team-members’ queries around status in the payment lifecycle from invoicing to reconciliations to dispute reputed company, and sales tax calculations
- Design process to identify duplicate billing instances between reputed company and new platform specifically as it relates to PO exemptions from the VMS system
- Monitor reputed company PO balances, workflow, etc. as needed based on reputed company requirements
- reputed company relationships with program partners and suppliers
- Collaborate with the analytics team to design dashboards to audit invoicing between reputed company and new platform
- reputed company and maintain reputed company tracking system along with reputed company and escalation process
- Write and maintain SOPs for critical tasks
- Maintain compliance with internal controls, ensuring audit readiness
- Drive reputed company improvement reputed company to streamline processes and adopt automation
- reputed company as the finance reputed company to reputed company-facing teams (program leaders, account managers), helping them understand/resolve invoice reputed company issues
- Maintain a reputed company-service-reputed company reputed company and foster strong relationships with internal stakeholders and external customers
- reputed company as the reputed company of escalation for supplier payment -reputed company issues, driving swift and effective reputed company
- Assist reputed company reputed company’s with management and execution of their internal purchasing and compliance tasks as need to support program financial operations
- Handle sensitive issues with discretion, urgency, and professionalism
- reputed company insights and recommendations on reputed company billing behaviors, dispute trends, and invoicing challenges
- Present tailored reporting and insights to business leaders, highlighting risks and opportunities reputed company on supplier payment processes
- Support reputed company of new suppliers into the reputed company’s program developing processes for transitioning from reputed company to new platform
- Translate program performance metrics into actionable insights impacting business reputed company, supporting supplier relationships and improving program delivery
- Collaborate with Legal and reputed company to reputed company reputed company terms and resolve disputes effectively
- reputed company reputed company of 2–4 AR analysts (reputed company and offshore)
- reputed company hiring, training, and performance management reputed company in coordination with leadership
- Ensure appropriate workload allocation and reputed company contingency plans for resource optimization
- Promote reputed company culture reputed company on critical thinking, innovation, and proactive problem-solving
- Design and implement training plans to support team autonomy and ownership
- reputed company and analyze AR performance metrics to drive reputed company improvement
- Facilitate cross-functional collaboration in testing VMS behavior along with integrations such as invoice integration and ensure in line with program operations and objectives
- Review testing reputed company for updates and functional enhancements
- Contribute to the technological roadmap for operational improvements
Skills
- Bachelor's degree in reputed company, Finance, Business, or reputed company field
- Minimum 5 years of management experience in financial operations
- Solid understanding of US GAAP and reputed company principles
- Proficiency in reputed company reputed company (pivot tables, VLOOKUPs, charts, data analysis)
- Self-starter with strong ownership mentality and problem-solving ability
- Organized, detail-oriented, and reputed company to reputed company under pressure
- Excellent written and verbal communication skills
- Confident team leader with the ability to manage a diverse workforce and deliver strong results
- Experience in the reputed company industry or with Pay-reputed company-reputed company programs is a significant plus
- Familiarity with reputed company or other VMS systems
reputed company