financial operations specialist

Token Finansal Teknolojiler

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   Step into the future of fintech with us!
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  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey! Operations Specialist/Senior Specialist works cross-functionally to help businesses start using Token products as and quickly as possible.
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   🔍Who We Are
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  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. We are looking for Operations Specialist/ Senior Operations Specialist from a banking or e-commerce background to join our Operations and Customer Support Team.
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   ✨ What You&rsquo;ll Be Rocking
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   Analysis of financial documents such as credit reports or annual financial statements
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   Analyze the clients' financial data
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   Controlling and collecting merchants&rsquo; documents.
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   Prepare necessary reports or information to management to take decision
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   Making verification processes of KYC, KPS, GIB, etc.
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   Establish and maintain positive relationships with internal stakeholders and clients.
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   Work closely with product, sales, customer support and fraud teams.
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   Review merchant performance, publicly available information, and/or commercial credit tools to conduct detailed investigations into merchant supportability
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   🎯 The Perfect Fit
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   Bachelor's Degree in related fields
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   To use MS Office programs efficiently
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   To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
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   To be knowledgeable about project management
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   Excellent verbal and written skills in English,
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   Listening different perspectives and building collaboration
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   ❤️ Why You&rsquo;ll Love Working Here
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   12+4 Salary Package: Enjoy an additional 4 months' salary
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   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
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   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
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   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
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   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
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   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
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   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
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   Social Support: Receive support for significant life events such as weddings, family expansions
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   🌐 Connect with us
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  Web site: https://www.tokeninc.com/
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  Linkedin:https://www.linkedin.com/company/tokeninc/
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  Instagram: https://www.instagram.com/tokenfintech/
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  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
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Operations Specialist/Senior Specialist

Northeastern University

<div><p><b>About the Opportunity
</b></p><p></p><h1 class="jobSectionHeader"><b>Job Summary:
</b></h1><p></p><h2 class="jobSectionHeader"><b>The Purchasing Specialist serves as the primary point person and subject matter expert on the procure-to-pay and contract processes for research and departmental operations in the Department of Electrical and Computer Engineering. This position is responsible for managing the process, facilitating, and executing research and departmental purchases with a high level of accuracy and customer service while ensuring compliance with university and grant policies. The role involves comprehensive procurement support including contract negotiation, vendor management, student travel and reimbursement oversight, and front desk/shipment coordination to ensure proper three-way matching for orders and distribution of packages. The Purchasing Specialist will partner with the post-award management team, analyze purchasing data to identify efficiency improvements, and provide essential administrative support and customer service to over 119 faculty members and the student population.
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<b>This position is hybrid with the expectation of in-person presence 3 days per week and 2 days remote. During in-office days, the Purchasing Specialist will provide front desk coverage to effectively manage shipment receiving and support departmental operations.
</b></h2><p></p><h1 class="jobSectionHeader"><b>Minimum Qualifications:
</b></h1><ul><li><h2 class="jobSectionHeader"><b>Bachelor's degree required (Associate's degree considered with significant relevant experience)
</b></h2></li><li><h2 class="jobSectionHeader"><b>Minimum of two years of financial operations and purchasing experience
</b></h2></li><li><h2 class="jobSectionHeader"><b>Strong knowledge of procurement processes and grant compliance preferred
</b></h2></li><li><h2 class="jobSectionHeader"><b>Excellent organizational, analytical, and interpersonal skills with aptitude for accuracy and detailed work
</b></h2></li><li><h2 class="jobSectionHeader"><b>Ability to prioritize work and multitask with efficiency in both independent and team environments
</b></h2></li><li><h2 class="jobSectionHeader"><b>Must stay current with regulatory requirements and institutional policies/procedures
</b></h2></li><li><h2 class="jobSectionHeader"><b>High level of customer service orientation and ability to handle sensitive financial information confidentially
</b></h2></li><li><h2 class="jobSectionHeader"><b>Desktop software application skills required: web browsers, Adobe, Microsoft Teams, Excel, Outlook
</b></h2></li><li><h2 class="jobSectionHeader"><b>Experience with Workday Finance, Jaeggaer / IntelliBUY+, Concur, Smartsheet, and Airtable desired
</b></h2></li></ul><p></p><h1 class="jobSectionHeader"><b>Key Responsibilities:
</b></h1><h2 class="jobSectionHeader"><b>Research &amp; Department Procurement Management (60%)
</b></h2><p></p><ul><li><h2 class="jobSectionHeader"><b>Serves as primary point person for procure-to-pay and contract processes for ECE department research and departmental purchases.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Processes and facilitates faculty research purchasing requests with high accuracy and customer service.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Partners with post-award management team to ensure purchases comply with funding source requirements.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Creates and maintains documentation for existing and new procurement workflows. Manages purchase orders and contracts from initiation to completion.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Serves as a liaison between Office of General Counsel and faculty for contract tracking and filing.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Negotiates directly with vendors, manages quotes, and coordinates contract processes. Analyzes purchasing data to identify trends and implement process improvements.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Reviews departmental purchasing requests from staff and routes requests through proper approval processes. Manages capstone and lab budgets and ordering. Trains faculty and staff on procurement processes, timelines, and compliance.
</b></h2></li></ul><h2 class="jobSectionHeader"><b>Student Financial Support &amp; Reimbursement Management (20%)
</b></h2><p></p><ul><li><h2 class="jobSectionHeader"><b>Manages reimbursement processes in Concur for PhD students and external visitors in compliance with university and grant guidelines.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Oversees review and approval of student Concur report submissions.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Conducts travel report audits for students to ensure compliance with institutional policies and funding restrictions.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Troubleshoots student reimbursement concerns and serves as a primary contact for escalating student financial issues to ensure timely resolution.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinates with College post-award team, NU-RES, and accounts payable as needed.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Performs monthly Concur reconciliations and maintains accounting files for audit compliance.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Analyzes and resolves financial discrepancies related to student travel and reimbursements. Creates purchasing orders ensuring grant-funded orders have proper authorization.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinates with post-award team and faculty on delinquent Concur report submissions; help faculty with issue resolution and ensure proper and timely resubmissions of delinquent reports.
</b></h2></li></ul><h2 class="jobSectionHeader"><b>Shipment Management &amp; Front Desk Support (20%)
</b></h2><ul><li><h2 class="jobSectionHeader"><b>Manage shipment receiving and coordinate three-way matching for purchase orders
</b></h2></li><li><h2 class="jobSectionHeader"><b>Oversee mail intake and distribution in coordination with department staff
</b></h2></li><li><h2 class="jobSectionHeader"><b>Track deliveries and ensure proper documentation for procurement compliance
</b></h2></li><li><h2 class="jobSectionHeader"><b>Coordinate with vendors on delivery schedules and resolve shipping discrepancies
</b></h2></li><li><h2 class="jobSectionHeader"><b>Provides front desk coverage during in-office days in coordination with the Special Assistant &amp; Project Manager and other purchasing staff, supporting students, faculty, staff, and visitors.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Monitors front desk traffic and assists with package distribution to faculty members.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Works collaboratively with department staff to support the broader departmental community.
</b></h2></li><li><h2 class="jobSectionHeader"><b>Provides support for other administrative and faculty support tasks for the department as needed. Supports other department projects as assigned.
</b></h2></li></ul><p></p><h1 class="jobSectionHeader"><b>Documents Required:
</b></h1><h2 class="jobSectionHeader"><b>Resume
</b></h2><h2 class="jobSectionHeader"><b>Cover Letter
</b></h2><p></p><p><b>Position Type
</b></p><p></p>Finance
<p></p><p><b>Additional Information
</b></p><p></p><p>Northeastern University considers factors such as candidate work experience, education and skills when extending an offer.
</p><p></p><div><div><div><div><p>Northeastern has a comprehensive benefits package for benefit eligible employees. This includes medical, vision, dental, paid time off, tuition assistance, wellness &amp; life, retirement- as well as commuting &amp; transportation. Visit https://hr.northeastern.edu/benefits/ for more information.
</p></div></div></div></div><p></p><p>All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, religion, color, national origin, age, sex, sexual orientation, disability status, or any other characteristic protected by applicable law.
</p><p></p><p><b>Compensation Grade/Pay Type:
</b></p>106H
<p></p><p><b>Expected Hiring Range:
</b></p>$23.02 - $31.66
<p></p><p><i>With the pay range(s) shown above, the starting salary will depend on several factors, which may include your education, experience, location, knowledge and expertise, and skills as well as a pay comparison to similarly-situated employees already in the role. Salary ranges are reviewed regularly and are subject to change.</i></p></div>

Purchasing Specialist

Intesa Sanpaolo Group

<p>Press Tab to Move to Skip to Content Link</p><p>Select how often (in days) to receive an alert: Create Alert</p> IMI CIB - Accounting & Operations Specialist <p>Location:<p>Abu Dhabi, AE</p></p><p>.</p><p>The Accounting and Operations Specialist will support the Accounting and Operations Managers in various tasks related to their areas of activity. This role involves handling day-to-day accounting functions, assisting with financial reporting, and ensuring smooth operational processes within the Abu Dhabi branch. The ideal candidate will have strong analytical skills, attention to detail, and a good understanding of accounting principles and banking operations.</p><p>Key responsabilities:</p><ul><li>Assist in the preparation and maintenance of accurate financial records and local regulatory reports.</li><li>Process accounts payable and receivable, ensuring timely and accurate execution.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Prepare journal entries and ensure proper documentation and record-keeping.</li><li>Assist with month-end and year-end closing processes.</li><li>Support the preparation of financial statements and regulatory reports.</li><li>Participate in internal and external audits by providing necessary documentation and explanations.</li><li>Ensure timely and error-free transaction processing comprises of remittances, loans, deposits, Trade Finance and Treasury Operations transactions.</li><li>Assist in the implementation and monitoring of operational policies and procedures.</li><li>Monitor and report on key operational metrics and performance indicators.</li><li>Ensure compliance with all relevant banking regulations and internal policies.</li><li>Assist in the identification, assessment, and mitigation of operational risks.</li><li>Maintain up-to-date knowledge of industry standards and regulatory requirements.</li><li>Meet the required quality standards for customer service (internal & external).</li><li>Ensure support and coordination between the business unit and the back office units.</li><li>Provide general administrative support to the Accounting and Operations Managers.</li><li>Maintain organized and accurate records of all transactions and operations.</li></ul> Required Experience <p>At least 3-5 years of experience in accounting or banking operations, preferably within a wholesale banking environment.</p> Required Qualifications, Skills and Knowledge <p>- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</p><p>- Proficiency in accounting software and MS Office Suite, particularly Excel.</p><p>- Strong analytical and problem-solving skills.</p><p>- Excellent attention to detail and accuracy.</p><p>- Good understanding of accounting principles and banking operations.</p><p>- Ability to work independently and as part of a team.</p><p>- Strong organizational and time management skills.</p><p>- Effective communication and interpersonal skills.</p> <b>About us</b> <p>We are the leading banking group in Italy and one of the Top Tier in Europe. Join us and be part of our successful story!</p><p>With over 20 million customers in Italy and abroad, we are a true engine of sustainable growth, with a strong commitment to the environment and a tangible impact on society. People are our driving force. We take care of them and foster an inclusive culture where everyone feels valued and empowered.</p><p><em>Join an international and innovative Group.</em> <em>Don't wait for the future, choose it!</em></p><p><b><em></em></b></p><p><em><b>We guarantee an inclusive and equal environment. We will consider all applicants regardless of race, religion, sexual orientation, gender identity, marital status, national origin, age, disability, or any other protected category in compliance to D.lgs. 198/2006, 215/03 and 216/03.</b></em></p><p><em><b>For the evaluation of the application, the data will be processed by Intesa Sanpaolo S.p.A.as Data Controller. We invite you to review the dedicated <u>Privacy Information Notic</u> <u>e</u>for more details.</b></em></p>

IMI CIB - Accounting & Operations Specialist

Doctor wealth Financial Services Pvt Ltd

<p>Job Description: Equity Dealer &amp; Customer Service</p><p><b>Role Overview:</b></p><p>An Equity Dealer &amp; Customer Service professional is responsible for executing trades in equity markets on behalf of clients, managing customer accounts, and ensuring smooth operational support for financial transactions. This role combines the technical expertise of stock market operations with customer service to provide efficient trade execution, portfolio management, and timely resolution of client queries. The ideal candidate is expected to have strong knowledge in equity dealing and operations related to financial products.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Equity Trading &amp; Execution:</b></li><li>Execute buy and sell orders for equities and other financial instruments on behalf of clients in a timely and accurate manner.</li><li>Monitor stock markets, indices, and share prices to provide real-time advice and execute trades based on client instructions or portfolio strategies.</li><li>Ensure all trades comply with regulatory guidelines and are completed within the prescribed market hours.</li><li>Work closely with research teams to gather market intelligence and assist clients in making informed investment decisions.</li><li><b>Client Portfolio Management:</b></li><li>Assist clients in managing their equity portfolios by offering insights on market movements and recommending trades.</li><li>Analyze clients' existing equity positions and suggest rebalancing or diversification strategies when necessary.</li><li>Provide periodic reports on portfolio performance, including profit and loss statements and stock holding summaries.</li><li><b>Customer Service and Client Support:</b></li><li>Serve as the primary point of contact for clients, addressing their equity trading-related queries and providing timely information about market conditions.</li><li>Provide support in opening and managing trading accounts, helping clients navigate platforms, and troubleshooting technical issues.</li><li>Assist clients with trade confirmations, account statements, and resolving discrepancies related to transactions.</li><li><b>Operational Support:</b></li><li>Ensure seamless operations by coordinating with back-office teams for settlement processes, demat account management, and other post-trade activities.</li><li>Handle reconciliation of trades, account adjustments, and other operational issues to ensure accuracy in trade settlements and compliance with regulatory standards.</li><li>Support the operational workflow by managing KYC documentation, updating client records, and ensuring the smooth onboarding of new clients.</li><li><b>Risk Management &amp; Compliance:</b></li><li>Monitor client portfolios for margin requirements and notify clients in case of shortfalls or potential risks.</li><li>Ensure that all trades and transactions comply with internal policies, stock exchange regulations, and SEBI (Securities and Exchange Board of India) guidelines.</li><li>Report any suspicious activities and ensure proper documentation for audit and regulatory purposes.</li><li><b>Market Research and Analysis:</b></li><li>Stay updated on stock market trends, economic news, corporate earnings reports, and other factors that affect stock prices.</li><li>Share relevant market insights with clients, providing recommendations based on analysis of company performance, market conditions, and future trends.</li><li>Liaise with internal research teams and use analytical tools to track the performance of individual stocks and portfolios.</li><li><b>Cross-Selling of Financial Products:</b></li><li>Identify cross-selling opportunities for related financial products such as mutual funds, bonds, and insurance based on client needs and risk profiles.</li><li>Educate clients on different investment products and assist them in diversifying their portfolios to manage risk.</li></ul><p><b>Key Skills and Competencies:</b></p><ul><li><b>Equity Market Knowledge:</b> Strong understanding of the equity markets, trading platforms, and financial products. Knowledge of market indices, stock movements, and trading regulations is essential.</li><li><b>Trading Skills:</b> Expertise in executing trades, managing portfolios, and providing advice on investment strategies based on client needs and market conditions.</li><li><b>Customer Service Orientation:</b> Excellent interpersonal and communication skills to handle client queries, offer support, and maintain a high level of client satisfaction.</li><li><b>Attention to Detail:</b> Strong focus on accuracy in executing trades, completing operational tasks, and managing client accounts.</li><li><b>Regulatory Awareness:</b> In-depth knowledge of SEBI regulations, exchange norms, and compliance procedures to ensure all transactions meet legal standards.</li><li><b>Operational Expertise:</b> Experience in handling the backend operations of equity dealing, including trade settlement, reconciliation, and account management.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree.</li><li>1-3 years of experience in equity trading, customer service, and operations in the financial services industry. Freshers also can apply.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;12,500.00 - &#8377;20,000.00 per month</p><p>Work Location: In person</p>

Equity Dealer & Customer Service

Oracle

<div><p>Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required</p></div>
<br><div><ul><li>Manage China/Taiwan invoice processing, payments, and compliance operations
</li><li>Maintain accounting systems, policies, and procedures in line with GAAP
</li><li>Support general ledger, accounts payable, fixed assets, and inter-company transactions
</li><li>Prepare journal entries, perform monthly book closure, and generate reports
</li><li>Ensure accurate and timely financial data for management decisions
</li><li>Review and analyze holds, outstanding and other reports
</li><li>Review and analyze inter-company transactions for accuracy
</li><li>Ensure compliance with internal and external audit requirements
</li><li>Support development and maintenance of internal accounting procedures
</li><li>Participate in special projects as required
</li><li>Communicate with stakeholders</li></ul></div><p></p>

Accounts Payable Accountant 1-Fin

NPOWA SOLUTIONS PRIVATE LIMITED

<p><b>Job Title:</b> Procurement Finance Specialist</p><p><b>Location:</b> Mangalore, India<br/><b>Department:</b> Procurement / Finance<br/><b>Timing: 9:30pm to 06:30pm</b></p><p><b>About the Role:</b></p><p>We are looking for a detail-oriented and analytical <b>Procurement Finance Specialist</b> to join our team in Mangalore. The ideal candidate will play a key role in bridging procurement and finance functions &mdash; ensuring accurate cost control, vendor payments, budgeting, and compliance with company financial policies. This role involves working closely with the procurement, accounts payable, and operations teams to manage financial transactions related to purchasing and vendor management.</p><p><b>Key Responsibilities:</b></p><p>&middot; Manage and monitor all financial aspects of the procurement process, including purchase requisitions, purchase orders, and invoice tracking.</p><p>&middot; Review and verify vendor invoices, contracts, and payment terms to ensure accuracy and compliance.</p><p>&middot; Coordinate with the procurement team to align budget forecasts and actual expenditures.</p><p>&middot; Support cost analysis, price comparisons, and budget preparation for procurement activities.</p><p>&middot; Maintain accurate records of vendor payments, advances, and reconciliations.</p><p>&middot; Assist in month-end and year-end closing activities related to procurement expenses.</p><p>&middot; Collaborate with finance and audit teams for internal/external audits.</p><p>&middot; Ensure adherence to company financial policies, tax regulations, and approval workflows.</p><p>&middot; Generate regular reports on procurement spending, savings, and cost optimization.</p><p>&middot; Identify process improvement opportunities to enhance efficiency and transparency in procurement finance operations.</p><p><b>Key Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or Supply Chain Management.</p><p>&middot; <b>2&ndash;5 years of experience</b> in procurement finance, accounts payable, or related roles.</p><p>&middot; Strong understanding of <b>procurement and financial processes</b>, including P2P (Procure-to-Pay) cycle.</p><p>&middot; Hands-on experience with <b>ERP systems (SAP, Ariba, or Oracle)</b> preferred.</p><p>&middot; Proficient in <b>MS Excel</b> and financial reporting tools.</p><p>&middot; Excellent attention to detail, numerical accuracy, and analytical skills.</p><p>&middot; Strong communication and coordination skills to work across procurement and finance teams.</p><p>&middot; Ability to manage multiple priorities and meet deadlines.</p><p>Job Type: Full-time</p><p>Pay: From &#8377;25,000.00 per month</p><p>Work Location: In person</p>

Procurement Finance

Goodfellow Corporation

<div><p><b>Job Description</b></p><p><b>
Summary/Objective</b></p><p>
The Accounts Receivable Specialist oversees and coordinates the daily operations of the accounts receivable department, ensuring accuracy, efficiency, and compliance with financial regulations. This role is responsible for analyzing financial data, maintaining records, and ensuring timely collections to support the company's financial health.</p><p><b>
Essential Functions</b></p><p><i>
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.</i></p><ul><li>
Oversee and manage accounts receivable operations, ensuring timely invoicing and collections</li><li>
Monitor and analyze accounting records, financial reports, and statements for accuracy and completeness</li><li>
Reconcile customer accounts, resolve discrepancies, and ensure compliance with company policies</li><li>
Report financial data and trends to management</li></ul><p><b>
Accounts Receivable Specialist</b></p><ul><li>
Assist in developing and implementing policies and procedures to improve efficiency and accuracy</li><li>
Coordinate with internal departments and customers to resolve billing issues</li><li>
Ensure compliance with financial and tax regulations</li><li>
Support accounts receivable department, ensuring adherence to best practices</li></ul><p><b>
Competencies &amp; Skills</b></p><ul><li>
Accounting &amp; Financial Analysis: Proficiency in accounts receivable functions, reconciliations, and reporting</li><li>
Attention to Detail: Ability to identify discrepancies and ensure accuracy in financial records</li><li>
Communication &amp; Interpersonal Skills: Effectively communicate with internal teams and external customers to resolve issues</li><li>
Problem-Solving &amp; Decision-Making: Assess financial information to make informed decisions and improve processes</li><li>
Technical Proficiency: Experience with accounting software, bookkeeping systems, and Microsoft Excel</li><li>
Time Management &amp; Organization: Ability to prioritize tasks and meet deadlines in a fast-paced environment</li><li>
Team Collaboration: Support team members while fostering a positive work environment</li></ul><p><b>
Work Environment</b></p><ul><li>
Office-based position with standard working conditions</li><li>
Requires the ability to work collaboratively with multiple departments</li></ul><p><b>
Physical Demands</b></p><p><b>
Travel Requirements</b></p><ul><li>
None.</li></ul><p><b>
Required Education &amp; Experience</b></p><ul><li>
3+ years of experience in accounts receivable or a related financial role</li><li>
Experience with financial software and reporting tools</li></ul><p><b>
Preferred Education &amp; Experience</b></p><ul><li>
Knowledge of NetSuite or similar ERP systems.</li></ul><p><b>
Additional Eligibility Requirements</b></p><p>
Authorized to work in the U.S. (Goodfellow Corporation participates in E-Verify). Work Authorization/Security Clearance Requirements</p><p><b>
Affirmative Action/EEO Statement</b></p><p>
Goodfellow Corporation is an equal opportunity employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees.</p><p><b>
Other Duties</b></p><p>
This job description is not exhaustive and may be revised to meet business needs. Duties, responsibilities, and activities may change at any time with or without notice.</p></div>

Account Receivable Specialist

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