WorkNow
Pearson VUE logo

Financial Operations Specialist

Pearson VUE
External
Company
remote
full-time
Salary not disclosed

Posted 5 days ago

You'll complete your application on Pearson VUE's career site.

About the Role

This organization operates as a premier provider in the computer-based assessment sector, facilitating certification and credentialing exams worldwide. The mission centers on promoting fair test accessibility, fostering professional growth, and upholding high benchmarks within the industry by ensuring secure and consistent high-stakes exam administration. As a Financial Operations Specialist, you will become part of a cooperative department tasked with upholding the financial health of the business. This position involves managing vital accounts payable tasks and partnering with procurement, finance, and outside parties. Your contribution will be key to enhancing financial workflows, bolstering internal oversight, and managing internal and vendor data with exactness.

Requirements

  • You need a Bachelor’s degree in Business Administration, Finance, Accounting, or a related discipline, plus three to five years of professional experience in accounts payable or financial operations.
  • You must understand accounting fundamentals and internal control frameworks, with the capability to autonomously analyze and resolve issues.
  • You are required to demonstrate expertise in Microsoft Excel, specifically utilizing PivotTables, VLOOKUP, and XLOOKUP functions.
  • It is highly advantageous to have prior experience using expense management or ERP platforms, specifically Oracle and Concur.
  • You must possess excellent analytical capabilities, high precision in your work, and strong verbal and written communication skills to engage with external vendors and internal staff.

Responsibilities

  • You will verify and process invoices with and without purchase orders, ensuring they are coded correctly and comply with organizational guidelines.
  • You will perform invoice matching tasks by comparing them against purchase orders and receipt documentation.
  • You will evaluate employee expense and travel reports within Concur to confirm policy alignment, manage accounts payable communication channels to address questions, and examine discrepancies such as payment errors or redundant invoices.
  • You will keep vendor files updated, execute payments based on set timelines, and perform reconciliations of vendor statements.
  • You will assist with reconciliations and reviews of pending transactions during month-end closing procedures while keeping thorough records for auditing purposes.
  • You will actively seek out ways to improve processes, working alongside business partners and the procurement department to simplify tasks and minimize manual efforts.

Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.

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