Detail-oriented Finance Operations Specialist to support day-to-day finance workflows across corporate cards (Ramp/Divvy), checks, and payment operations. This role will help strengthen routine controls and reporting.
المتطلبات
1–3 years in finance operations, accounting support, AP, or expense management
Comfortable working in fast-moving environments
Strong attention to detail
Solid Google Sheets/Excel skills
المسؤوليات
Manage card user setup and card issuance
Adjust credit limits based on policy
Track issued checks and confirm clearing/deposits
Verify that payments/transactions processed successfully
Perform routine sanity checks for missing or duplicate transactions
