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.
Bachelor's degree in Finance, Accounting, Business Administration, or a related field 3+ years of experience in collections, accounts receivable, account reconciliation, inventory accounting, dealer finance, or related financial operations Experience collecting from government agencies and/or local municipalities, including GSA programs and government-funded contracts
PREFERRED SKILLS
Experience researching and resolving account discrepancies and payment exceptions. Knowledge of FCRA principles and collections compliance requirements. Experience with inventory auditing, account reconciliation, and collections processes.
Compensation & Schedule:
Pay:
Starting @ $27/hr (Based On Experience)
Hours:
Monday to Friday, 8AM-4:30
PM Job ID:
157042
Length Of Assignment:
Temp to hire
Job Code:
157093
Start Date:
ASAP ROLE IMPACT
Support strong cash flow and account accuracy by managing outstanding dealer receivables, floorplan balances, curtailments, and other financial obligations Researches discrepancies, monitors payment trends, reconciles accounts, and helps identify collection risks before they escalate
KEY RESPONSIBILITIES
Collect outstanding floorplan balances, curtailments, aged receivables, and other dealer obligations through direct account communication and follow-up Research and resolve transfers, invoices, payment exceptions, and account reconciliation issues Analyze dealer account activity, remittance trends, and collection performance to identify potential risks or discrepancies Maintain accurate documentation of collection activity and account reconciliations Assist with watch list reporting and management reporting related to collections and accounts receivable exposure
CORE TOOLS & SYSTEMS
Advanced Microsoft Excel Microsoft Word SAP or similar financial/ERP systems Accounts receivable and account reconciliation processes Inventory accounting and inventory audit procedures For immediate consideration, apply to this posting & a recruiter will reach out to you to schedule a phone interview. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy #ARLINGTON1234
