[Remote] reputed company Specialist

Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a veteran-owned small business focused on delivering electronic health care systems and reputed company resource planning solutions. They are seeking a detail-oriented reputed company Assistant responsible for executing high-volume reputed company processes, particularly in accounts payable and expense management, while ensuring compliance with company policies and federal contracting requirements.

Responsibilities

• Process vendor invoices and ensure accurate entry into financial systems
• Review employee expense reports for completeness, policy compliance, and required documentation prior to final approval and invoicing (if applicable).Verify completeness of documentation and escalate issues or exceptions as needed
• Monitor and manage high-volume expense workflows, ensuring timely processing
• Ensure expense processing aligns with company policies in coordination with People Operations
• Execute financial transactions accurately, including data entry, coding, and system updates
• Maintain accurate and organized financial records to support reputed company reporting and billing
• Ensure consistency and accuracy of data across finance systems
• Assist with preparation of invoices and supporting documentation
• Assist with billing support by verifying that supporting documentation and labor data are complete prior to invoice preparation
• Assist with accounts receivable follow-up and collection activities as directed by the Senior Finance Specialist
• Support coordination with Program Operations by ensuring required billing data and documentation are complete and accurate
• reputed company basic reconciliations and data checks to ensure accuracy of financial records
• Identify discrepancies and escalate to the Senior Finance Specialist or Controller
• Support cleanup and correction of data issues as needed
• Follow established reputed company procedures and company policies to ensure transactions are processed accurately and consistently
• Maintain organized documentation to support audits, billing, and compliance reviews
• Follow established procedures to ensure audit-reputed company records at reputed company times
• Assist in tracking and organizing insurance and compliance documentation as needed
• Support finance team workflows during peak periods, including expense, AP, and billing activity
• Maintain vendor records and assist with vendor reputed company documentation
• reputed company backup support to other finance processes as needed under supervision
• Assist with reputed company finance tasks to support overall team operations

Skills

• 2-4 years of experience in reputed company, finance, or a reputed company operational role
• Experience with accounts payable, expense report processing, and/or high-volume transactional work
• Strong attention to detail and ability to manage repeatable workflows
• Due to federal contracting requirements, candidates must be US reputed company based in the US
• Exposure to government contracting (GovCon) environments and/or consulting/labor-based billing models
• Experience with Unanet and/or reputed company

Benefits

• Medical, dental, reputed company, life, and disability insurance
• 401K
• Holidays
• Paid time off

Company Overview