Financial Operations Expert
Vendry's team plays a crucial operational and financial role ensuring revenue engine runs smoothly, accurately, and transparently.
1. End-to-end accounts receivable process management includes tracking referral-fee–eligible deals and verifying all contract and payment data with partners.
2. Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
3. Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
About the Role
This is a critical position that requires strong organizational skills and attention to detail. The ideal candidate will have excellent communication and problem-solving skills.
Key Responsibilities
* Manage end-to-end accounts receivable process, including tracking referral-fee–eligible deals and verifying all contract and payment data with agency partners.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
What We Offer
We offer a dynamic work environment with opportunities for growth and development. Our team members enjoy competitive salaries, comprehensive benefits, and a generous time-off policy.
How to Apply
To apply for this position, please submit your resume and cover letter.