Logo for OpsArmy

Contract Processor | Remote

Role overview

Qualifications

  • Experience in contract processing, accounting, finance, accounts receivable, LegalOps, billing, or a similar high-accuracy role.
  • Strong understanding of B2B contracts and commercial terms.
  • Excellent attention to detail and data accuracy.
  • Strong written and verbal communication skills.

Responsibilities

  • Review and process B2B contracts and related documentation.
  • Verify AI-extracted information, including legal entity names, billing contacts, and contract dates.
  • Ensure contract and billing data accurately matches source documents.
  • Monitor AI-generated communications and identify inaccurate information.

Key facts

Hard skills

Other skills

  • Detail Oriented
  • Analytical Skills
  • Technical Acumen
  • Quality Assurance
  • Communication
  • Problem Solving

About the company

OpsArmy logo

OpsArmy

Outsourcing & Offshoring

Unknown

Company details

IndustryOutsourcing & Offshoring
Company sizeUnknown

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Contract Processor

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

Work Arrangement

Location: Remote
Employment Type: Full-time
Schedule: 9AM-6PM EST Mon-Fri

About the Role

We are seeking a highly detail-oriented Contract Processor to support contract administration, finance and accounts receivable processes, data verification, and quality control of AI-generated information.

The role involves reviewing contracts and financial data, validating AI-extracted information, monitoring AI-generated communications, and ensuring records accurately reflect source documents and established business rules.

Key Responsibilities

  • Review and process B2B contracts and related documentation.
  • Verify AI-extracted information, including legal entity names, billing contacts, contract dates, commercial terms, products, and services.
  • Ensure contract and billing data accurately matches source documents.
  • Apply established rules for contract periods, expiration dates, and pilot terms.
  • Review invoice, payment, collections, and Promise to Pay (PTP) information.
  • Monitor AI-generated communications and identify inaccurate, incomplete, or logically inconsistent information.
  • Verify that communications reflect the current account status and are directed to the appropriate contacts.
  • Escalate items requiring additional documentation or human review.
  • Document AI errors and recurring data discrepancies for internal teams.
  • Maintain accurate records using internal administrative platforms.
  • Communicate promptly through Slack and email regarding urgent or time-sensitive issues.
  • Use Google Sheets and other digital tools to organize and verify operational data.

Requirements

  • Experience in contract processing, accounting, finance, accounts receivable, LegalOps, billing, or a similar high-accuracy role.
  • Strong understanding of B2B contracts and commercial terms.
  • Good understanding of AR and collections processes, including invoicing, payment documentation, and PTP workflows.
  • Excellent attention to detail and data accuracy.
  • Strong analytical and logical reasoning skills.
  • Ability to identify inconsistencies in AI-generated information and data.
  • Ability to follow detailed SOPs and business rules consistently.
  • Ability to work accurately within strict turnaround times.
  • Strong written and verbal communication skills.
  • Proficiency with Slack, Google Sheets, and Gmail.
  • Strong technical aptitude and ability to learn internal platforms and dashboards quickly.
  • Ability to work independently and escalate issues appropriately.

Preferred Qualifications

  • Experience with contract management, CRM, ERP, billing, or financial systems.
  • Experience reviewing AI-generated content or automated data extraction.
  • Experience in quality assurance, auditing, or data validation.
  • Familiarity with screen-capture and annotation tools for documenting issues.

Additional engagement details will be provided to qualified candidates during the hiring process.

No payment or fee is required to apply for or participate in the hiring process.

Qualified applicants will be contacted by email regarding the next steps in the hiring process.

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

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Related jobs

Other jobs at OpsArmy

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.