Role overview

Qualifications

2+ years of relevant accounting experience
Prior experience working at a Fortune 500 company
Bachelor's degree in Business Administration, Finance, or related field
B2/C1 English proficiency

Responsibilities

Review financial documents: Analyze contracts, invoice statements, and A/R and A/P records to extract and verify key information
Data entry accuracy: Capture complex financial details with precision and ensure data integrity
Maintain records: Keep accounting and contract records organized and updated
Collaborate across teams: Coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing

Key facts

Remote from: India
Full time
Mid-level (2-5 years)
English

Hard skills

Accounts Receivable Accounts Payable Accounting Contract Management Cross-Functional Collaboration Auditing Data Entry Invoicing Contract Management Help Desk Support Process Improvement Data Quality

Other skills

Google Sheets
Record Keeping
Communication
Time Management
Teamwork
Organizational Skills
Detail Oriented

About the company

OperationsArmy

Company details

Links

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Job description

Contract Processor

Schedule: 45 hours/week | EST hours with 1 weekend day (e.g., Tuesday - Saturday or Sunday - Thursday)
Location: 100% Remote

Apply here: https://operationsarmy.com/application

Were looking for a highly organized and detail-oriented Contract Processor to join our remote team. The ideal candidate will have a strong background in accounting and contract administration, with experience working in large corporate environments.

Qualifications:

2+ years of relevant accounting experience
Prior experience working at a Fortune 500 company
Bachelors degree in Business Administration, Finance, or related field
B2/C1 English proficiency
Proven experience in contract processing or administrative roles
Strong attention to detail and data accuracy
Excellent time management and organizational skills
Proficiency with Google Sheets

Responsibilities:

Review Financial Documents: Analyze contracts, invoice statements, and A/R and A/P records to extract and verify key information
Data Entry & Accuracy: Capture complex financial details with precision and ensure data integrity
Maintain Records: Keep accounting and contract records organized and updated
Support Process Improvements: Help document and refine internal workflows
Collaborate Across Teams: Coordinate with cross-functional teams in multiple time zones to ensure seamless contract processing

Apply here: https://operationsarmy.com/application

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