As a Delivery Operations Associate Manager, you will be part of the Finance Operations vertical, determining financial outcomes by collecting data, conducting analysis, and reconciling transactions. You'll optimize working capital, manage revenue and cash flow, and streamline billing processes. Your responsibilities include overseeing the entire process from customer inquiry to invoicing, including cash application and reconciliation. You will create and issue customer invoices, manage medium-small sized teams or individual contributor roles, and may work in rotational shifts. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable.