The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.Work location: This position is remote for candidates based in Colombia, Mexico, Argentina and Brazil.
Work arrangement: Remote
Language skills: The candidate must be fluent in English in Spanish
Specific needs: 2-3 years of experience in finance (billing)Duties and Responsibilities Act as primary point of contact for working portfolio assignedOwn processing of invoices to/from both customers and vendorsComplete assigned tasks by given deadlinesMaintain customer and vendor master filesResolve internal and external user issues/queries accurately and efficientlyIdentify inconsistency and errors in data, propose thoughtful solutionsComplete GL account reconciliationsProvide thoughtful analysis and commentary on financial resultsInterpret and analyse customer/vendor contracts and apply to transactions processedSupport accounting group with month-end and year-end closing processCollaborate with internal users on strategic projectsHandle and maintain information that is sensitive and confidentialProfessionally interface with multiple levels of management/other departmentsOther duties as assigned.