Financial Operations Analyst (1)

Job Description : Transaction Processing. Depending on the process assigned, responsibilities may include: Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals. - Support vendor payment activities. Resolve invoice discrepancies. Accounts Receivable (AR) - Generate customer invoices. Apply customer payments. Follow up on outstanding receivables Respond to customer queries. Record-to-Report (R2R) - Prepare journal entries. Assist with account reconciliations. Support month-end close activities. Maintain accounting records. General Ledger (GL) - Record financial transactions. Reconcile accounts. Support financial reporting activities. Data Accuracy & Quality - Ensure transactions are processed accurately. Follow standard operating procedures (SOPs). Maintain p