Finance Specialist

The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned. Duties and Responsibilities include acting as primary point of contact for working portfolio assigned, owning processing of invoices to/from both customers and vendors, completing assigned tasks by given deadlines, and maintaining customer and vendor master files. Resolve internal and external user issues/queries accurately and efficiently and identify inconsistency and errors in data, proposing thoughtful solutions. Complete GL account reconciliations and provide thoughtful analysis and commentary on financial results. Interpret and analyse customer/vendor contracts and apply to transactions processed. Support accounting group with month-end and year-end closing process and collaborate with internal users on strategic projects. Handle and maintain information that is sensitive and confidential and Professionally interface with multiple levels of management/other departments.