As a member of the Finance team, the Finance Operations Specialist will overseeing daily financial activities, managing accounts, reconciling transactions, and ensuring compliance with financial regulations. They may also be involved in budgeting, forecasting, and reporting, and may contribute to developing and implementing financial strategies.
The successful candidate will be a self-starter that enjoys working in a fast-paced environment, has a strong commitment to deadlines and the team, is detail and process oriented with a high sense of ownership in their work, and experience with the end-to-end accounts payable process, navigating through an ERP and internal systems, pulling and formatting reports, etc.

QUALIFICATIONS

• Strong preference given to candidates with a travel industry background
• Bachelor’s degree in accounting or finance
• 2+ years of accounting experience combined with a solid understanding of accounting principles and handling complex accounts payable
• Proficiency in MS Office – intermediate to advanced Excel required
• Experience with MS Dynamics – Navision ERP System
• Strong analytical skills
• Solid verbal and written communication skills
• Strong organizational and time management skills with ability to work with tight deadlines in a fast paced environment.
• A high level of attention to detail and strong work ethic
• Demonstrates the ability to work as a team
• Resolves difficult and complicated challenges. Maintains positive attitude and an open mind in the event of changes in business needs, conditions, or work responsibilities.
• Earns the trust and respect of others through consistent honesty and professionalism in all interactions. Diplomatically handles diverse or challenging interpersonal situations.

• Responsible for reviewing and processing Commission payments on a weekly basis
• Responsible for reviewing and processing Client Refunds
• Preparation of month end reconciliation for Accounts Payable
• Effectively communicate and collaborate with internal teams to ensure accurate and complete information for processing AP
• Advise and escalate to management any issues or process improvement opportunities
• Consistently deliver SLA to all internal and external customers
• Ad-hoc projects as required