Regional Associate, Cross Border (Finance Operations)

The Finance Operations Associate's main objective is to ensure the efficient and accurate processing of company bills, invoices, and vendor payments. This role involves working with various stakeholders, including local finance and shared service teams, to ensure timely and accurate payments while maintaining good vendor relationships and adhering to internal controls and accounting principles. The position also offers the chance to collaborate with the AR team to resolve shipper disputes and ensure timely AR collections. Responsibilities include AP ledger reconciliation, resolving discrepancies, processing vendor payments on time, accurate data entry, managing cash flow forecasts, regional fund requests, timely collection of aged receivables, adherence to COD remittance schedules, and preparing expense accrual journals.