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A competitive technology firm is seeking an Order to Cash Specialist to manage reconciliation of payment transfers and optimize financial processes. The ideal candidate has a minimum of 4 years of relevant experience, advanced SQL skills, and a keen analytical mindset. This remote role emphasizes accuracy and automation, ensuring smooth operational scalability. Fluency in English is required, with knowledge of another language being a plus.
Order to Cash Specialist
Location: Remote
Team: Finance
Reports to: Head of Global Accounts Receivable (AR) and Head of Financial Operations
The Role
We are looking for an exceptional Order to Cash Specialist to join our high-performing global finance team. This is not a junior or learning role — we are only considering candidates with a proven track record and deep expertise in payment reconciliation, particularly with Stripe.
You will take full ownership of the daily reconciliation of incoming and outgoing transfers across our global payment infrastructure. Your work will be mission-critical to ensuring the integrity of our cash flow, accurate owner payouts, and operational scalability. You will be expected to spot and resolve payment flow issues before they impact our partners and to drive automation and continuous improvement across all O2C processes.
This role is designed for someone who is deeply analytical, highly detail-oriented, and passionate about leveraging technology to solve complex problems in a fast-paced transactional environment.