Financial Operations Coordinator

1 semana atrás


Porto Alegre, Brasil Bebeefinance Tempo inteiro

Accounts Receivable SpecialistVendry is a platform that revolutionizes how companies find, vet and hire top-performing marketing, web development and design agencies.Our goal is to streamline the agency search process delivering tailored solutions that meet each client's unique needs.The Role:This highly collaborative position sits at the intersection of finance, operations and partner relations.You will play a crucial operational and financial role ensuring that our revenue engine runs smoothly accurately and transparently.Manage the end-to-end accounts receivable process including tracking referral-fee–eligible deals and verifying all contract and payment data with agency partners.Collaborate with agencies to collect invoices confirm terms and reconcile discrepancies quickly and professionally.Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.Support monthly P&Ls reporting workflows and ad-hoc financial analysis as needed.Continuously evaluate and improve internal financial processes tools and documentation.Work closely with Agency Operations and Leadership teams to ensure alignment between deal data contract terms and revenue expectations.Maintain up-to-date documentation in our internal systems to support transparency compliance and decision-making.Assist with broader operational improvements as we scale including identifying bottlenecks proposing solutions and helping implement them.



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