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A
adecco
Budget Administrator
Career Insights for Financial Operations Specialist
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Based on California data
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What they do
A Financial Operations Specialist specializes in foreseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of accounting, billing, customer service and contracts. Helps businesses and their customers resolve financial billing and reconciliation issues.
$75,138 / year median in California
-10% projected decline
Job Description
We are seeking a Customer Care Budget Administrator to support the Customer Care Financial Recovery team with financial administration, procurement, reporting, and operational activities. This role will play an important part in supporting budget administration, invoice processing, purchase order management, financial recovery, vendor coordination, and reporting . The ideal candidate is highly organized, detail-oriented, comfortable working with financial data, and able to manage multiple priorities in a fast-paced environment. Key Responsibilities Financial Administration & Procurement Process invoices, validate supporting documentation, track payment status, and maintain accurate financial records. Create and manage purchase requisitions, purchase orders, and change notices. Coordinate with Procurement, Finance, vendors, and internal stakeholders to ensure timely processing and compliance. Monitor financial transactions and ensure documentation is complete and accurate. Reporting & Financial Tracking Prepare recurring financial, operational, and recovery reports and dashboards. Track departmental expenditures, budgets, vendor spend, and other financial activity. Reconcile financial data and identify discrepancies or items requiring follow-up. Support management reporting, presentations, and financial reviews. Financial Recovery & Operational Support Support financial recovery activities by maintaining documentation and tracking claims and reimbursements. Coordinate data collection and assist with financial reconciliations. Provide administrative and project support to the Customer Care Financial Recovery team. Maintain accurate records and documentation. Coordinate meetings, document processes, and assist with process improvement initiatives. Provide support for special projects and other departmental needs as assigned. Qualifications & Requirements High School Diploma or equivalent required; Associate or Bachelor's degree preferred . 2+ years of experience in financial administration, accounting support, purchasing, procurement, operations support, or a related business function.