[Remote] Business Operations Analyst, Finance
Note: The job is a remote job and is open to candidates in USA. ModeSens is the intelligent purchase assistant defining the future of shopping. The Business Operations Analyst, Finance will support day-to-day financial operations with a focus on revenue accuracy, partner payouts, and client billing support, while collaborating with various internal teams to ensure financial data accuracy and smooth operations.
Responsibilities
⢠Daily Accounts Receivable
⢠Research invoice discrepancies
⢠Resolve invoice issues
⢠Prepare monthly revenue report
⢠Manage and track affiliate network payments
⢠Monthly Financial Reporting: Reconcile all company expenses; Perform reconciliation between bank accounts and internal ledgers; Generate financial reports
⢠Daily Accounting Operations: Manage AP and AR functions; Analyze AR aging statements; Verify, allocate and post journal entries
⢠Complete financial analysis and report to supervisor; Assist tax accountant in preparing financial information with necessary documents
⢠Partner with the Sales team to clarify billing details, resolve customer invoice discrepancies, and ensure accurate revenue tracking
⢠Work closely with Partnerships teams to manage partner payouts, validate performance data, and support timely payments
⢠Collaborate with Customer Support teams to investigate and resolve client billing or payment-related issues
⢠Support Revenue Operations by helping ensure financial data aligns across CRM and accounting systems (e.g., Salesforce and financial platforms)
⢠Coordinate with Marketing teams on tracking and processing affiliate or influencer-related payments
⢠Partner with Operations teams to reconcile vendor invoices and ensure expenses are properly recorded and categorized
⢠Work with Leadership and department heads to provide financial reporting and insights that support business decisions
⢠Collaborate with external accountants or tax advisors by preparing documentation and financial data needed for tax filings and compliance
⢠Communicate regularly with partners regarding payment status, discrepancies, and account questions
⢠Help improve cross-team workflows by identifying gaps in billing, payment tracking, or financial data handoffs between systems and teams
Skills
⢠4ā7 years of experience in accounting, finance operations, or a similar role with hands-on ownership of day-to-day financial processes
⢠Strong experience managing accounts payable and accounts receivable, including invoice processing, payment tracking, and discrepancy resolution
⢠Proven ability to perform bank and ledger reconciliations and support month-end close activities
⢠Experience preparing monthly financial reports and supporting financial analysis for internal stakeholders
⢠Comfortable posting and reviewing journal entries and maintaining accurate financial records
⢠Experience working with accounting and financial systems such as Sage, NetSuite, QuickBooks, or similar ERP platforms
⢠Familiarity with Salesforce, FinancialForce, or other CRM-to-finance integrated systems
⢠Familiarity with the affiliate space and affiliate networks
⢠Experience partnering with cross-functional teams such as sales, partnerships, or operations to resolve billing and payment issues
⢠Ability to research and resolve invoice discrepancies and improve accuracy in billing and collections processes
⢠Detail-oriented with strong organizational skills and the ability to manage multiple priorities in a fast-paced environment
⢠Comfortable working with external partners, vendors, or affiliates and managing related payment workflows
⢠Proactive mindset with an interest in identifying process improvements and helping streamline financial operations
⢠Clear communicator who can explain financial information to non-finance stakeholders
⢠Familiarity with Salesforce, FinancialForce, or other CRM-to-finance integrated systems is a strong plus
⢠Experience working with fashion, luxury, or multi-brand marketplaces
Benefits
⢠Unlimited PTO - We are firm believers in work-life balance
⢠Work from Anywhere (WFA) in the U.S. with our remote-first team
⢠Eight (8) Paid Holidays
⢠Medical, Dental, and Vision Insurance
⢠401K
⢠Company-wide Virtual Events
⢠Competitive Pay
⢠Year-end Achievement Bonus, Merit Increases, and HUGE potential to level up as our company grows!
Company Overview
⢠Intelligent Shopping Assistant It was founded in 2015, and is headquartered in Dallas, Texas, USA, with a workforce of 11-50 employees. Its website is https://modesens.com.
Apply Now
Apply Now
Responsibilities
⢠Daily Accounts Receivable
⢠Research invoice discrepancies
⢠Resolve invoice issues
⢠Prepare monthly revenue report
⢠Manage and track affiliate network payments
⢠Monthly Financial Reporting: Reconcile all company expenses; Perform reconciliation between bank accounts and internal ledgers; Generate financial reports
⢠Daily Accounting Operations: Manage AP and AR functions; Analyze AR aging statements; Verify, allocate and post journal entries
⢠Complete financial analysis and report to supervisor; Assist tax accountant in preparing financial information with necessary documents
⢠Partner with the Sales team to clarify billing details, resolve customer invoice discrepancies, and ensure accurate revenue tracking
⢠Work closely with Partnerships teams to manage partner payouts, validate performance data, and support timely payments
⢠Collaborate with Customer Support teams to investigate and resolve client billing or payment-related issues
⢠Support Revenue Operations by helping ensure financial data aligns across CRM and accounting systems (e.g., Salesforce and financial platforms)
⢠Coordinate with Marketing teams on tracking and processing affiliate or influencer-related payments
⢠Partner with Operations teams to reconcile vendor invoices and ensure expenses are properly recorded and categorized
⢠Work with Leadership and department heads to provide financial reporting and insights that support business decisions
⢠Collaborate with external accountants or tax advisors by preparing documentation and financial data needed for tax filings and compliance
⢠Communicate regularly with partners regarding payment status, discrepancies, and account questions
⢠Help improve cross-team workflows by identifying gaps in billing, payment tracking, or financial data handoffs between systems and teams
Skills
⢠4ā7 years of experience in accounting, finance operations, or a similar role with hands-on ownership of day-to-day financial processes
⢠Strong experience managing accounts payable and accounts receivable, including invoice processing, payment tracking, and discrepancy resolution
⢠Proven ability to perform bank and ledger reconciliations and support month-end close activities
⢠Experience preparing monthly financial reports and supporting financial analysis for internal stakeholders
⢠Comfortable posting and reviewing journal entries and maintaining accurate financial records
⢠Experience working with accounting and financial systems such as Sage, NetSuite, QuickBooks, or similar ERP platforms
⢠Familiarity with Salesforce, FinancialForce, or other CRM-to-finance integrated systems
⢠Familiarity with the affiliate space and affiliate networks
⢠Experience partnering with cross-functional teams such as sales, partnerships, or operations to resolve billing and payment issues
⢠Ability to research and resolve invoice discrepancies and improve accuracy in billing and collections processes
⢠Detail-oriented with strong organizational skills and the ability to manage multiple priorities in a fast-paced environment
⢠Comfortable working with external partners, vendors, or affiliates and managing related payment workflows
⢠Proactive mindset with an interest in identifying process improvements and helping streamline financial operations
⢠Clear communicator who can explain financial information to non-finance stakeholders
⢠Familiarity with Salesforce, FinancialForce, or other CRM-to-finance integrated systems is a strong plus
⢠Experience working with fashion, luxury, or multi-brand marketplaces
Benefits
⢠Unlimited PTO - We are firm believers in work-life balance
⢠Work from Anywhere (WFA) in the U.S. with our remote-first team
⢠Eight (8) Paid Holidays
⢠Medical, Dental, and Vision Insurance
⢠401K
⢠Company-wide Virtual Events
⢠Competitive Pay
⢠Year-end Achievement Bonus, Merit Increases, and HUGE potential to level up as our company grows!
Company Overview
⢠Intelligent Shopping Assistant It was founded in 2015, and is headquartered in Dallas, Texas, USA, with a workforce of 11-50 employees. Its website is https://modesens.com.
Apply Now
Apply Now