Financial Operations Lead, Vendor Operations

📋 Description

• A Typical Day: Contract & Invoice Management
• End-to-end contracting processes: SOW, PO, MSA governance
• Review, process & track vendor invoices for accuracy
• Financial Management & Governance: monitor spend & records
• Collaborate with Strategic Finance on vendor expenses
• Support period-end close: accruals & reconciliations

🎯 Requirements

• Bachelor’s degree in Finance, Business Admin, Accounting or related
• 9+ years in vendor management, AP, procurement ops or related
• Strong understanding of financial processes & contract administration
• Cross-functional collaboration in a fast-paced environment
• Excellent organizational, detail, and problem-solving skills
• Exceptional written & verbal communication

🎁 Benefits

• Inclusion & Belonging commitments
• Bonus or incentives, equity programs, benefits
• Employee Travel Credits